Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
1299668
Funding Year:
2005
470#:
237680000518254
471#:
471781
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$425.63
Last Date of Service:
 
Disbursed Amount:
$425.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.67
$50.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.04
$608.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.04
$608.04
Discount Percent:
70
70
Requested Amount:
$425.63
$425.63