Billed Entity:
133214
GILMAN SCHOOL DISTRICT
FRN:
1454451
Funding Year:
2006
470#:
861520000553754
471#:
527568
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:
$730.37
Last Date of Service:
 
Disbursed Amount:
$524.26
Payment Mode:
BEAR
Remaining:
$206.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.08
$76.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.96
$912.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.96
$912.96
Discount Percent:
80
80
Requested Amount:
$730.37
$730.37