Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1847475
Funding Year:
2009
470#:
937140000710174
471#:
674892
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,972.45
Last Date of Service:
 
Disbursed Amount:
$7,060.98
Payment Mode:
BEAR
Remaining:
$3,911.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,604.16
$1,604.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,249.92
$19,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,249.92
$19,249.92
Discount Percent:
57
57
Requested Amount:
$10,972.45
$10,972.45