Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1641907
Funding Year:
2008
470#:
561650000625363
471#:
593136
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-08
Committed Amount:
$2,495.89
Last Date of Service:
 
Disbursed Amount:
$1,768.14
Payment Mode:
BEAR
Remaining:
$727.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.79
$297.79
Ineligible Monthly Cost:
$0.66
$0.66
Months of Service:
12
12
Annual Recurring Charges:
$3,565.56
$3,565.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.56
$3,565.56
Discount Percent:
70
70
Requested Amount:
$2,495.89
$2,495.89