Billed Entity:
133433
NORTHWOOD SCHOOL DISTRICT
FRN:
1600331
Funding Year:
2007
470#:
870050000611905
471#:
577750
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$787.20
Last Date of Service:
 
Disbursed Amount:
$73.38
Payment Mode:
BEAR
Remaining:
$713.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
80
80
Requested Amount:
$787.20
$787.20