Billed Entity:
139816
UNION CITY INDEP SCH DIST 57
FRN:
1259661
Funding Year:
2005
470#:
637220000518944
471#:
444324
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,095.00
Last Date of Service:
 
Disbursed Amount:
$48.46
Payment Mode:
BEAR
Remaining:
$1,046.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
73
73
Requested Amount:
$1,095.00
$1,095.00