Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
1958609
Funding Year:
2010
470#:
388840000794639
471#:
714863
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,415.73
Last Date of Service:
 
Disbursed Amount:
$6,932.90
Payment Mode:
BEAR
Remaining:
$482.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,047.42
$1,047.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,569.04
$12,569.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,569.04
$12,569.04
Discount Percent:
59
59
Requested Amount:
$7,415.73
$7,415.73