Billed Entity:
133421
FREDERIC SCHOOL DISTRICT
FRN:
1069552
Funding Year:
2004
470#:
321490000461241
471#:
390136
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$533.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$533.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$63.49
$63.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.88
$761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.88
$761.88
Discount Percent:
70
70
Requested Amount:
$533.32
$533.32