Billed Entity:
133421
FREDERIC SCHOOL DISTRICT
FRN:
1297423
Funding Year:
2005
470#:
175910000517688
471#:
461795
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$456.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$456.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.72
$50.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.64
$608.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.64
$608.64
Discount Percent:
75
75
Requested Amount:
$456.48
$456.48