Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1431511
Funding Year:
2006
470#:
675630000566311
471#:
520123
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$998.37
Last Date of Service:
 
Disbursed Amount:
$852.77
Payment Mode:
BEAR
Remaining:
$145.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.93
$110.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.16
$1,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.16
$1,331.16
Discount Percent:
75
75
Requested Amount:
$998.37
$998.37