Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
1550668
Funding Year:
2007
470#:
548800000600372
471#:
562192
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$490.68
Last Date of Service:
 
Disbursed Amount:
$403.25
Payment Mode:
BEAR
Remaining:
$87.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.03
$61.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.36
$732.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.36
$732.36
Discount Percent:
67
67
Requested Amount:
$490.68
$490.68