Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
2022114
Funding Year:
2010
470#:
350510000800032
471#:
748812
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,108.64
Last Date of Service:
 
Disbursed Amount:
$7,636.91
Payment Mode:
BEAR
Remaining:
$6,471.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,099.50
$2,099.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,194.00
$25,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,194.00
$25,194.00
Discount Percent:
56
56
Requested Amount:
$14,108.64
$14,108.64