Billed Entity:
125068
ADDISON CENTRAL SCHOOL DIST
FRN:
1355531
Funding Year:
2005
470#:
840070000504249
471#:
488936
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of wireless internet access.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,895.91
Last Date of Service:
 
Disbursed Amount:
$7,895.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,265.28
$865.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,183.36
$10,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,183.36
$10,389.36
Discount Percent:
76
76
Requested Amount:
$11,539.35
$7,895.91