Billed Entity:
139784
LOOKEBA-SICKLES SCHOOL DIST 12
FRN:
1275773
Funding Year:
2005
470#:
451170000525823
471#:
462088
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,650.79
Last Date of Service:
 
Disbursed Amount:
$1,650.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.52
$1,919.52
Discount Percent:
86
86
Requested Amount:
$1,650.79
$1,650.79