Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1851764
Funding Year:
2009
470#:
163530000658807
471#:
670370
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,637.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,637.30
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,522.78
$3,522.78
Ineligible Monthly Cost:
$1,056.34
$1,056.34
Months of Service:
12
12
Annual Recurring Charges:
$29,597.28
$29,597.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,597.28
$29,597.28
Discount Percent:
90
90
Requested Amount:
$26,637.55
$26,637.55