Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1880085
Funding Year:
2009
470#:
801030000719265
471#:
685212
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,334.40
Last Date of Service:
 
Disbursed Amount:
$1,988.93
Payment Mode:
SPI
Remaining:
$2,345.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
86
86
Requested Amount:
$4,334.40
$4,334.40