Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1367572
Funding Year:
2006
470#:
996150000545284
471#:
493113
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,542.77
Last Date of Service:
 
Disbursed Amount:
$2,234.79
Payment Mode:
BEAR
Remaining:
$307.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.27
$290.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.24
$3,483.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.24
$3,483.24
Discount Percent:
73
73
Requested Amount:
$2,542.77
$2,542.77