Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
1242415
Funding Year:
2005
470#:
783860000514625
471#:
452059
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):
2005-07-01
Committed Amount:
$323.48
Last Date of Service:
 
Disbursed Amount:
$323.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.51
$38.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.12
$462.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.12
$462.12
Discount Percent:
70
70
Requested Amount:
$323.48
$323.48