Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1659479
Funding Year:
2008
470#:
383040000626710
471#:
592501
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed from 143001192 to SPIN number 143025240.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,805.02
Last Date of Service:
 
Disbursed Amount:
$3,805.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.17
$634.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.04
$7,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.04
$7,610.04
Discount Percent:
50
50
Requested Amount:
$205.02
$3,805.02