Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
1461831
Funding Year:
2006
470#:
538650000573927
471#:
529585
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,579.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,579.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$249.93
$249.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.16
$2,999.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.16
$2,999.16
Discount Percent:
86
86
Requested Amount:
$2,579.28
$2,579.28