Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
2020808
Funding Year:
2010
470#:
332540000766546
471#:
703231
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,547.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,695.65
Payment Mode:
BEAR
Remaining:
$852.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,123.20
$1,123.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,478.40
$13,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,478.40
$13,478.40
Discount Percent:
56
56
Requested Amount:
$7,547.90
$7,547.90