Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
2049423
Funding Year:
2010
470#:
746370000796548
471#:
758405
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,099.60
Last Date of Service:
2012-02-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,099.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$782.00
$782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,384.00
$9,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,384.00
$9,384.00
Discount Percent:
65
65
Requested Amount:
$6,099.60
$6,099.60