Billed Entity:
131783
LAKE LINDEN-HUBBELL SCH DIST
FRN:
1302719
Funding Year:
2005
470#:
624920000529102
471#:
471872
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$763.23
Payment Mode:
BEAR
Remaining:
$496.77
Last Date to Invoice:
2007-01-29

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:
70
70
Requested Amount:
$1,260.00
$1,260.00