Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1184913
Funding Year:
2004
470#:
242510000461582
471#:
414484
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$91.62
Last Date of Service:
 
Disbursed Amount:
$60.48
Payment Mode:
BEAR
Remaining:
$31.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10.18
$10.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.16
$122.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.16
$122.16
Discount Percent:
76
75
Requested Amount:
$92.84
$91.62