Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1870169
Funding Year:
2009
470#:
959580000711849
471#:
684075
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,658.73
Last Date of Service:
 
Disbursed Amount:
$4,515.21
Payment Mode:
BEAR
Remaining:
$1,143.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$827.30
$827.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,927.60
$9,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,927.60
$9,927.60
Discount Percent:
57
57
Requested Amount:
$5,658.73
$5,658.73