Billed Entity:
123770
FLORAL PARK-BELLEROSE UN DIST
FRN:
1856111
Funding Year:
2009
470#:
319550000711937
471#:
679681
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,508.59
Last Date of Service:
 
Disbursed Amount:
$1,508.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$314.29
$314.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.48
$3,771.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.48
$3,771.48
Discount Percent:
40
40
Requested Amount:
$1,508.59
$1,508.59