Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
1663578
Funding Year:
2008
470#:
442530000641669
471#:
603682
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$933.31
Last Date of Service:
 
Disbursed Amount:
$886.66
Payment Mode:
BEAR
Remaining:
$46.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$194.44
$194.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.28
$2,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.28
$2,333.28
Discount Percent:
40
40
Requested Amount:
$933.31
$933.31