Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
1485042
Funding Year:
2006
470#:
716450000581463
471#:
535197
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$787.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$787.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.39
$99.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.68
$1,192.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.68
$1,192.68
Discount Percent:
66
66
Requested Amount:
$787.17
$787.17