Billed Entity:
16039304
CELERITY DYAD CHARTER SCHOOL
FRN:
1611740
Funding Year:
2007
470#:
832630000606681
471#:
581974
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,586.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,586.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$424.63
$424.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.56
$5,095.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.56
$5,095.56
Discount Percent:
90
90
Requested Amount:
$4,586.00
$4,586.00