Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1398228
Funding Year:
2006
470#:
391990000554435
471#:
508732
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$334.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.77
$69.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$837.24
$418.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.24
$418.62
Discount Percent:
80
80
Requested Amount:
$669.79
$334.90