Billed Entity:
124409
CINCINNATUS CENTRAL SCH DIST
FRN:
1791333
Funding Year:
2009
470#:
921230000676014
471#:
644924
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,477.22
Last Date of Service:
 
Disbursed Amount:
$983.58
Payment Mode:
BEAR
Remaining:
$493.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.41
$180.41
Ineligible Monthly Cost:
$4.55
$4.55
Months of Service:
12
12
Annual Recurring Charges:
$2,110.32
$2,110.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.32
$2,110.32
Discount Percent:
70
70
Requested Amount:
$1,477.22
$1,477.22