Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
1800045
Funding Year:
2009
470#:
624710000669263
471#:
645452
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:
$290.33
Last Date of Service:
 
Disbursed Amount:
$284.44
Payment Mode:
SPI
Remaining:
$5.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.65
$45.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.80
$547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.80
$547.80
Discount Percent:
53
53
Requested Amount:
$290.33
$290.33