Billed Entity:
123770
FLORAL PARK-BELLEROSE UN DIST
FRN:
1725798
Funding Year:
2008
470#:
221500000648551
471#:
625623
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,574.29
Last Date of Service:
 
Disbursed Amount:
$1,518.83
Payment Mode:
BEAR
Remaining:
$1,055.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$536.31
$536.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.72
$6,435.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.72
$6,435.72
Discount Percent:
40
40
Requested Amount:
$2,574.29
$2,574.29