Billed Entity:
135950
BLACK HAWK AREA SPEC ED DIST
FRN:
2036363
Funding Year:
2010
470#:
583030000804363
471#:
753182
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$2,936.56
Payment Mode:
BEAR
Remaining:
$1,383.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
90
Requested Amount:
$3,840.00
$4,320.00