Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
1536691
Funding Year:
2007
470#:
141200000605319
471#:
557236
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$921.22
Last Date of Service:
 
Disbursed Amount:
$921.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$95.96
$95.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.52
$1,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.52
$1,151.52
Discount Percent:
80
80
Requested Amount:
$921.22
$921.22