Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
1721174
Funding Year:
2008
470#:
100530000659168
471#:
616508
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increase to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$7,280.58
Payment Mode:
BEAR
Remaining:
$1,359.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
75
80
Requested Amount:
$8,100.00
$8,640.00