Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2053104
Funding Year:
2010
470#:
595980000812590
471#:
759960
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,375.47
Last Date of Service:
 
Disbursed Amount:
$1,375.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.85
$315.85
Ineligible Monthly Cost:
$27.94
$27.94
Months of Service:
12
12
Annual Recurring Charges:
$3,454.92
$3,454.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.92
$3,454.92
Discount Percent:
70
70
Requested Amount:
$2,418.44
$2,418.44