Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
1238608
Funding Year:
2005
470#:
249520000512893
471#:
450544
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$949.73
Last Date of Service:
 
Disbursed Amount:
$600.18
Payment Mode:
BEAR
Remaining:
$349.55
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$121.76
$121.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,461.12
$1,461.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.12
$1,461.12
Discount Percent:
65
65
Requested Amount:
$949.73
$949.73