Billed Entity:
133375
FALL CREEK SCHOOL DISTRICT
FRN:
1767519
Funding Year:
2007
470#:
110220000601627
471#:
568551
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$1,693.55
Last Date of Service:
 
Disbursed Amount:
$990.92
Payment Mode:
BEAR
Remaining:
$702.63
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$720.66
$720.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,603.30
$3,603.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.30
$3,603.30
Discount Percent:
47
47
Requested Amount:
$1,693.55
$1,693.55