Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
1790567
Funding Year:
2009
470#:
921230000676014
471#:
644917
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,926.44
Last Date of Service:
 
Disbursed Amount:
$6,520.63
Payment Mode:
BEAR
Remaining:
$405.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,069.39
$1,069.39
Ineligible Monthly Cost:
$38.67
$38.67
Months of Service:
12
12
Annual Recurring Charges:
$12,368.64
$12,368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,368.64
$12,368.64
Discount Percent:
56
56
Requested Amount:
$6,926.44
$6,926.44