Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1991105
Funding Year:
2010
470#:
158590000774761
471#:
708885
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365.48
Last Date of Service:
 
Disbursed Amount:
$365.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.14
$44.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.68
$529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.68
$529.68
Discount Percent:
69
69
Requested Amount:
$365.48
$365.48