Billed Entity:
58461
BAHWETING ANISHNABE PUB SCH
FRN:
1712794
Funding Year:
2008
470#:
133790000649761
471#:
621353
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,313.98
Last Date of Service:
 
Disbursed Amount:
$5,313.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$553.54
$553.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,642.48
$6,642.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,642.48
$6,642.48
Discount Percent:
80
80
Requested Amount:
$5,313.98
$5,313.98