Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
1066483
Funding Year:
2004
470#:
172540000458572
471#:
388577
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$129.44
Last Date of Service:
 
Disbursed Amount:
$129.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15.41
$15.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.92
$184.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.92
$184.92
Discount Percent:
70
70
Requested Amount:
$129.44
$129.44