Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2031859
Funding Year:
2010
470#:
839470000783904
471#:
723631
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,543.55
Last Date of Service:
 
Disbursed Amount:
$3,534.86
Payment Mode:
BEAR
Remaining:
$8.69
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$369.12
$369.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,429.44
$4,429.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,429.44
$4,429.44
Discount Percent:
80
80
Requested Amount:
$3,543.55
$3,543.55