Billed Entity:
132870
WATERFORD GRADED SCH DIST 1 V
FRN:
1813613
Funding Year:
2009
470#:
848460000703285
471#:
664278
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:
$768.00
Last Date of Service:
 
Disbursed Amount:
$387.05
Payment Mode:
BEAR
Remaining:
$380.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
40
40
Requested Amount:
$768.00
$768.00