Billed Entity:
140375
PLEASANT GROVE SCHOOL DIST 05
FRN:
1339145
Funding Year:
2005
470#:
847640000520683
471#:
483312
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,390.61
Last Date of Service:
 
Disbursed Amount:
$1,390.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$148.74
$128.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.88
$1,545.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.88
$1,545.12
Discount Percent:
90
90
Requested Amount:
$1,606.39
$1,390.61