Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
1643622
Funding Year:
2008
470#:
964740000631223
471#:
595486
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$277.97
Last Date of Service:
 
Disbursed Amount:
$180.00
Payment Mode:
BEAR
Remaining:
$97.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.91
$57.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.92
$694.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.92
$694.92
Discount Percent:
40
40
Requested Amount:
$277.97
$277.97