Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1107653
Funding Year:
2004
470#:
120700000460408
471#:
404358
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$554.04
Last Date of Service:
 
Disbursed Amount:
$554.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-01

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
57
57
Requested Amount:
$554.04
$554.04