Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1555682
Funding Year:
2007
470#:
153320000569993
471#:
563844
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Changed Establishing Form 470 per applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,283.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,283.38
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,526.24
$2,526.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,314.88
$30,314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,314.88
$30,314.88
Discount Percent:
90
90
Requested Amount:
$27,283.39
$27,283.39