Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1495259
Funding Year:
2005
470#:
296620000515494
471#:
442287
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,282.74
Last Date of Service:
 
Disbursed Amount:
$2,282.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.30
$250.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.60
$3,003.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.60
$3,003.60
Discount Percent:
76
76
Requested Amount:
$2,282.74
$2,282.74