Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
1924301
Funding Year:
2008
470#:
412140000626562
471#:
592836
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$1,797.70
Last Date of Service:
 
Disbursed Amount:
$1,797.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$1,123.56
$1,123.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,494.24
$4,494.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,494.24
$4,494.24
Discount Percent:
40
40
Requested Amount:
$1,797.70
$1,797.70