Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
1762092
Funding Year:
2008
470#:
106050000653055
471#:
632194
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,015.48
Last Date of Service:
 
Disbursed Amount:
$2,510.68
Payment Mode:
SPI
Remaining:
$24,504.80
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,752.15
$3,752.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,025.80
$45,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,025.80
$45,025.80
Discount Percent:
60
60
Requested Amount:
$27,015.48
$27,015.48