Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
1810132
Funding Year:
2009
470#:
219990000690385
471#:
658134
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,253.29
Last Date of Service:
 
Disbursed Amount:
$1,652.16
Payment Mode:
BEAR
Remaining:
$1,601.13
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$356.72
$356.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.64
$4,280.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.64
$4,280.64
Discount Percent:
76
76
Requested Amount:
$3,253.29
$3,253.29