Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
1265485
Funding Year:
2005
470#:
100940000519932
471#:
460506
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$448.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$448.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.96
$51.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.52
$623.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.52
$623.52
Discount Percent:
72
72
Requested Amount:
$448.93
$448.93