Billed Entity:
133214
GILMAN SCHOOL DISTRICT
FRN:
1144938
Funding Year:
2004
470#:
133850000472218
471#:
416473
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$750.05
Last Date of Service:
 
Disbursed Amount:
$749.66
Payment Mode:
BEAR
Remaining:
$0.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$104.17
$78.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.04
$937.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$937.56
Discount Percent:
80
80
Requested Amount:
$1,000.03
$750.05