Billed Entity:
130690
TELL CITY-TROY TWP SCH CORP
FRN:
1787276
Funding Year:
2009
470#:
306950000690380
471#:
651219
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:
$6,344.77
Last Date of Service:
 
Disbursed Amount:
$5,307.32
Payment Mode:
BEAR
Remaining:
$1,037.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$789.15
$789.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,469.80
$9,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,469.80
$9,469.80
Discount Percent:
67
67
Requested Amount:
$6,344.77
$6,344.77