Billed Entity:
139754
PIONEER SCHOOL DISTRICT 131
FRN:
1389199
Funding Year:
2006
470#:
327020000547561
471#:
505530
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$226.38
Last Date of Service:
 
Disbursed Amount:
$226.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.69
$33.69
Ineligible Monthly Cost:
$6.74
$6.74
Months of Service:
12
12
Annual Recurring Charges:
$323.40
$323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.40
$323.40
Discount Percent:
80
70
Requested Amount:
$258.72
$226.38