Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
1683933
Funding Year:
2008
470#:
518670000642216
471#:
611578
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$582.95
Last Date of Service:
 
Disbursed Amount:
$267.23
Payment Mode:
BEAR
Remaining:
$315.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63.92
$63.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.04
$767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.04
$767.04
Discount Percent:
76
76
Requested Amount:
$582.95
$582.95