Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
1857501
Funding Year:
2009
470#:
222050000704691
471#:
679497
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,678.63
Last Date of Service:
 
Disbursed Amount:
$6,678.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$772.99
$772.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,275.88
$9,275.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,275.88
$9,275.88
Discount Percent:
72
72
Requested Amount:
$6,678.63
$6,678.63