Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
1510776
Funding Year:
2007
470#:
802650000593599
471#:
547295
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$182.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$182.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.61
$26.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.32
$319.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.32
$319.32
Discount Percent:
57
57
Requested Amount:
$182.01
$182.01