Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1280552
Funding Year:
2005
470#:
576210000515136
471#:
465477
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,602.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,602.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$441.43
$441.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,297.16
$5,297.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,297.16
$5,297.16
Discount Percent:
68
68
Requested Amount:
$3,602.07
$3,602.07