Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
1441920
Funding Year:
2006
470#:
164710000568513
471#:
523621
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$547.56
Last Date of Service:
 
Disbursed Amount:
$514.33
Payment Mode:
BEAR
Remaining:
$33.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.04
$60.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.48
$720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.48
$720.48
Discount Percent:
76
76
Requested Amount:
$547.56
$547.56