Billed Entity:
124207
GERMANTOWN CENTRAL SCHOOL DISTRICT
FRN:
1352342
Funding Year:
2005
470#:
146420000518309
471#:
487431
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$208.80
Last Date of Service:
 
Disbursed Amount:
$54.61
Payment Mode:
BEAR
Remaining:
$154.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
60
60
Requested Amount:
$208.80
$208.80