Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1996887
Funding Year:
2010
470#:
310420000772738
471#:
726868
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:
$3,091.92
Last Date of Service:
 
Disbursed Amount:
$2,731.31
Payment Mode:
SPI
Remaining:
$360.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$644.15
$644.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,729.80
$7,729.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.80
$7,729.80
Discount Percent:
40
40
Requested Amount:
$3,091.92
$3,091.92