Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
1856508
Funding Year:
2009
470#:
264170000712134
471#:
679650
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $339.90/mo to $252.46/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$1,211.81
Last Date of Service:
 
Disbursed Amount:
$1,211.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.90
$252.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,078.80
$3,029.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,078.80
$3,029.52
Discount Percent:
40
40
Requested Amount:
$1,631.52
$1,211.81