Billed Entity:
124857
KENMORE-TONAWANDA UFSD
FRN:
1691223
Funding Year:
2008
470#:
739710000633226
471#:
614154
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,486.96
Last Date of Service:
 
Disbursed Amount:
$2,498.69
Payment Mode:
BEAR
Remaining:
$988.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$501.00
$501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.00
$6,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$6,012.00
Discount Percent:
58
58
Requested Amount:
$3,486.96
$3,486.96