Billed Entity:
112346
GAZELLE ELEMENTARY SCHOOL
FRN:
1413637
Funding Year:
2006
470#:
721460000546656
471#:
498101
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): email access.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$550.91
Last Date of Service:
 
Disbursed Amount:
$455.30
Payment Mode:
BEAR
Remaining:
$95.61
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$56.00
$51.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$612.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$612.12
Discount Percent:
90
90
Requested Amount:
$604.80
$550.91