Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
1556012
Funding Year:
2007
470#:
168340000598785
471#:
563801
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $269.85 to $328.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,801.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,801.04
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$269.85
$328.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.20
$3,945.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.20
$3,945.12
Discount Percent:
71
71
Requested Amount:
$2,299.12
$2,801.04