Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
1394345
Funding Year:
2006
470#:
418330000555653
471#:
507420
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$220.84
Last Date of Service:
 
Disbursed Amount:
$175.88
Payment Mode:
BEAR
Remaining:
$44.96
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$33.46
$33.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.52
$401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.52
$401.52
Discount Percent:
55
55
Requested Amount:
$220.84
$220.84