Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1173290
Funding Year:
2004
470#:
942660000450222
471#:
423811
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,971.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,971.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,186.34
$2,186.34
Ineligible Monthly Cost:
$1,077.87
$1,077.87
Months of Service:
12
12
Annual Recurring Charges:
$13,301.64
$13,301.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,301.64
$13,301.64
Discount Percent:
90
90
Requested Amount:
$11,971.48
$11,971.48