Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1110770
Funding Year:
2004
470#:
183680000488460
471#:
405342
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,070.00
Last Date of Service:
 
Disbursed Amount:
$4,811.46
Payment Mode:
BEAR
Remaining:
$258.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
65
65
Requested Amount:
$5,070.00
$5,070.00