Billed Entity:
133214
GILMAN SCHOOL DISTRICT
FRN:
1318879
Funding Year:
2005
470#:
126150000524508
471#:
477679
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$732.86
Last Date of Service:
 
Disbursed Amount:
$732.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.34
$76.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.08
$916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.08
$916.08
Discount Percent:
80
80
Requested Amount:
$732.86
$732.86