Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
1573181
Funding Year:
2007
470#:
196410000611261
471#:
569960
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$577.73
Last Date of Service:
 
Disbursed Amount:
$577.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
60
60
Requested Amount:
$577.73
$577.73