Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1927404
Funding Year:
2008
470#:
375680000632480
471#:
605178
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$335.34
Last Date of Service:
 
Disbursed Amount:
$307.21
Payment Mode:
BEAR
Remaining:
$28.13
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$55.89
$55.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$558.90
$558.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.90
$558.90
Discount Percent:
60
60
Requested Amount:
$335.34
$335.34