Billed Entity:
142645
MINIDOKA CO JOINT SCH DIST 331
FRN:
1317491
Funding Year:
2005
470#:
878810000524980
471#:
476281
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,014.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,014.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$749.40
$749.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,992.80
$8,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,992.80
$8,992.80
Discount Percent:
78
78
Requested Amount:
$7,014.38
$7,014.38