Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
1692432
Funding Year:
2008
470#:
482340000650497
471#:
614608
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,648.00
Last Date of Service:
 
Disbursed Amount:
$1,482.84
Payment Mode:
BEAR
Remaining:
$2,165.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
80
80
Requested Amount:
$3,648.00
$3,648.00