Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
2000381
Funding Year:
2010
470#:
441580000769397
471#:
728760
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,737.47
Last Date of Service:
 
Disbursed Amount:
$1,142.52
Payment Mode:
SPI
Remaining:
$1,594.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$262.21
$262.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.52
$3,146.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.52
$3,146.52
Discount Percent:
87
87
Requested Amount:
$2,737.47
$2,737.47