Billed Entity:
140053
CLEVELAND INDEP SCH DISTRICT 6
FRN:
1873308
Funding Year:
2009
470#:
566800000716782
471#:
684777
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,566.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,566.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.96
$385.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,631.52
$4,631.52
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$4,631.52
$4,631.52
Discount Percent:
77
77
Requested Amount:
$3,566.27
$3,566.27