Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1879816
Funding Year:
2009
470#:
143150000698921
471#:
686940
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,989.53
Last Date of Service:
 
Disbursed Amount:
$3,569.36
Payment Mode:
BEAR
Remaining:
$3,420.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,493.49
$1,493.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,921.88
$17,921.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,921.88
$17,921.88
Discount Percent:
39
39
Requested Amount:
$6,989.53
$6,989.53