Billed Entity:
125164
ELIZABETH-FORWARD SCH DISTRICT
FRN:
1815470
Funding Year:
2009
470#:
862690000701978
471#:
664851
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,300.00
Last Date of Service:
 
Disbursed Amount:
$7,939.86
Payment Mode:
BEAR
Remaining:
$7,360.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
51
51
Requested Amount:
$15,300.00
$15,300.00