Billed Entity:
135354
ZION-BENTON TWP H S DIST 126
FRN:
1678946
Funding Year:
2008
470#:
856370000628855
471#:
609598
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,381.68
Last Date of Service:
 
Disbursed Amount:
$1,122.96
Payment Mode:
BEAR
Remaining:
$258.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$191.90
$191.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,302.80
$2,302.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,302.80
$2,302.80
Discount Percent:
60
60
Requested Amount:
$1,381.68
$1,381.68