Billed Entity:
16039306
TROIKA CHARTER SCHOOL
FRN:
1619539
Funding Year:
2007
470#:
353210000606536
471#:
584174
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-06
Committed Amount:
$4,455.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,735.23
Payment Mode:
BEAR
Remaining:
$1,720.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$825.13
$825.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,901.56
$9,901.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,901.56
$9,901.56
Discount Percent:
90
90
Requested Amount:
$8,911.40
$8,911.40