Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
1455884
Funding Year:
2006
470#:
189450000569644
471#:
527902
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$625.87
Last Date of Service:
 
Disbursed Amount:
$625.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.24
$80.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.88
$962.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.88
$962.88
Discount Percent:
65
65
Requested Amount:
$625.87
$625.87