Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1153029
Funding Year:
2004
470#:
549890000463122
471#:
418689
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$785.76
Last Date of Service:
 
Disbursed Amount:
$747.00
Payment Mode:
BEAR
Remaining:
$38.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.85
$81.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.20
$982.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.20
$982.20
Discount Percent:
80
80
Requested Amount:
$785.76
$785.76