Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1805797
Funding Year:
2009
470#:
415220000674974
471#:
660932
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$641.62
Last Date of Service:
 
Disbursed Amount:
$641.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.84
$104.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.08
$1,258.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.08
$1,258.08
Discount Percent:
51
51
Requested Amount:
$641.62
$641.62