Billed Entity:
124853
CHEEKTOWAGA-SLOAN UFSD
FRN:
1818008
Funding Year:
2009
470#:
331030000692890
471#:
665937
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,769.60
Last Date of Service:
 
Disbursed Amount:
$3,913.23
Payment Mode:
BEAR
Remaining:
$1,856.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$601.00
$601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.00
$7,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.00
$7,212.00
Discount Percent:
80
80
Requested Amount:
$5,769.60
$5,769.60