Billed Entity:
131783
LAKE LINDEN-HUBBELL SCH DIST
FRN:
1115654
Funding Year:
2004
470#:
483690000477908
471#:
405566
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$775.66
Payment Mode:
BEAR
Remaining:
$574.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
75
75
Requested Amount:
$1,350.00
$1,350.00