Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
1314628
Funding Year:
2005
470#:
688010000532724
471#:
474678
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):
2005-07-01
Committed Amount:
$655.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$655.54
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$82.77
$82.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.24
$993.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.24
$993.24
Discount Percent:
66
66
Requested Amount:
$655.54
$655.54