Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1855283
Funding Year:
2009
470#:
804110000712205
471#:
679350
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,564.68
Last Date of Service:
 
Disbursed Amount:
$6,528.02
Payment Mode:
BEAR
Remaining:
$36.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$781.51
$781.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,378.12
$9,378.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,378.12
$9,378.12
Discount Percent:
70
70
Requested Amount:
$6,564.68
$6,564.68