Billed Entity:
135354
ZION-BENTON TWP H S DIST 126
FRN:
1985308
Funding Year:
2010
470#:
573560000794850
471#:
734409
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,068.91
Last Date of Service:
 
Disbursed Amount:
$907.61
Payment Mode:
BEAR
Remaining:
$161.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.46
$148.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.52
$1,781.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.52
$1,781.52
Discount Percent:
60
60
Requested Amount:
$1,068.91
$1,068.91