Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1089604
Funding Year:
2004
470#:
921600000473273
471#:
398481
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$904.41
Last Date of Service:
2005-06-30
Disbursed Amount:
$711.87
Payment Mode:
BEAR
Remaining:
$192.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.49
$100.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,205.88
$1,205.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.88
$1,205.88
Discount Percent:
75
75
Requested Amount:
$904.41
$904.41