Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1532672
Funding Year:
2007
470#:
402530000599291
471#:
555506
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$596.23
Last Date of Service:
 
Disbursed Amount:
$579.47
Payment Mode:
BEAR
Remaining:
$16.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.81
$82.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.72
$993.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.72
$993.72
Discount Percent:
60
60
Requested Amount:
$596.23
$596.23