Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1505438
Funding Year:
2007
470#:
271610000604196
471#:
544426
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,669.92
Last Date of Service:
 
Disbursed Amount:
$5,528.63
Payment Mode:
BEAR
Remaining:
$2,141.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$841.00
$841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,092.00
$10,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,092.00
$10,092.00
Discount Percent:
84
76
Requested Amount:
$8,477.28
$7,669.92