Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
1991392
Funding Year:
2010
470#:
756840000792935
471#:
734311
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,328.79
Last Date of Service:
 
Disbursed Amount:
$17,388.94
Payment Mode:
BEAR
Remaining:
$939.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,861.24
$1,861.24
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$22,082.88
$22,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,082.88
$22,082.88
Discount Percent:
83
83
Requested Amount:
$18,328.79
$18,328.79