Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
1269285
Funding Year:
2005
470#:
165930000507795
471#:
461877
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:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$906.99
Payment Mode:
BEAR
Remaining:
$1,037.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
54
54
Requested Amount:
$1,944.00
$1,944.00