Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1466194
Funding Year:
2006
470#:
153320000569993
471#:
526898
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) Black Berry Units.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,230.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,230.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,601.00
$2,601.00
Ineligible Monthly Cost:
$0.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$31,212.00
$25,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,212.00
$25,812.00
Discount Percent:
90
90
Requested Amount:
$28,090.80
$23,230.80