Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1397346
Funding Year:
2006
470#:
914020000567229
471#:
508446
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$457.03
Last Date of Service:
 
Disbursed Amount:
$457.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.86
$71.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.32
$862.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.32
$862.32
Discount Percent:
53
53
Requested Amount:
$457.03
$457.03