Billed Entity:
135314
PROSPECT HTS SCHOOL DIST 23
FRN:
1770217
Funding Year:
2007
470#:
171720000584782
471#:
541497
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-05-01
Service Start Date (486):
 
Committed Amount:
$353.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$353.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$442.24
$442.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$884.48
$884.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.48
$884.48
Discount Percent:
40
40
Requested Amount:
$353.79
$353.79