Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1755804
Funding Year:
2008
470#:
113040000660018
471#:
634825
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,235.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,235.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$769.78
$769.78
Ineligible Monthly Cost:
$192.45
$192.45
Months of Service:
12
12
Annual Recurring Charges:
$6,927.96
$6,927.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,927.96
$6,927.96
Discount Percent:
90
90
Requested Amount:
$6,235.16
$6,235.16