Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1527607
Funding Year:
2007
470#:
653660000585952
471#:
548568
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,373.97
Last Date of Service:
 
Disbursed Amount:
$2,261.04
Payment Mode:
BEAR
Remaining:
$112.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$295.27
$295.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,543.24
$3,543.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,543.24
$3,543.24
Discount Percent:
67
67
Requested Amount:
$2,373.97
$2,373.97