Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1852255
Funding Year:
2009
470#:
113040000660018
471#:
678300
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,981.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,981.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$356.40
$356.40
Months of Service:
12
12
Annual Recurring Charges:
$9,979.20
$9,979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,979.20
$9,979.20
Discount Percent:
90
90
Requested Amount:
$8,981.28
$8,981.28