Billed Entity:
140053
CLEVELAND INDEP SCH DISTRICT 6
FRN:
1737140
Funding Year:
2008
470#:
890640000654649
471#:
629310
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,601.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,601.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.75
$389.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,677.00
$4,677.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.00
$4,677.00
Discount Percent:
77
77
Requested Amount:
$3,601.29
$3,601.29