Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1712930
Funding Year:
2008
470#:
463720000643450
471#:
594297
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,344.50
Last Date of Service:
 
Disbursed Amount:
$5,344.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$586.02
$586.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.24
$7,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.24
$7,032.24
Discount Percent:
76
76
Requested Amount:
$5,344.50
$5,344.50