Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
1327722
Funding Year:
2005
470#:
211320000533703
471#:
480238
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,405.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,405.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$315.33
$315.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,783.96
$3,783.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,783.96
$3,783.96
Discount Percent:
90
90
Requested Amount:
$3,405.56
$3,405.56