Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
1953205
Funding Year:
2010
470#:
672970000786907
471#:
719430
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,183.06
Last Date of Service:
 
Disbursed Amount:
$1,183.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.47
$246.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.64
$2,957.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.64
$2,957.64
Discount Percent:
40
40
Requested Amount:
$1,183.06
$1,183.06