Billed Entity:
139816
UNION CITY INDEP SCH DIST 57
FRN:
1545936
Funding Year:
2007
470#:
338830000586232
471#:
546487
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,723.51
Last Date of Service:
 
Disbursed Amount:
$376.05
Payment Mode:
BEAR
Remaining:
$1,347.46
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$192.29
$192.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.48
$2,307.48
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$2,427.48
$2,427.48
Discount Percent:
71
71
Requested Amount:
$1,723.51
$1,723.51