Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
1824579
Funding Year:
2009
470#:
342730000665151
471#:
668437
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,350.33
Last Date of Service:
 
Disbursed Amount:
$2,435.63
Payment Mode:
SPI
Remaining:
$3,914.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$881.99
$881.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,583.88
$10,583.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,583.88
$10,583.88
Discount Percent:
80
60
Requested Amount:
$8,467.10
$6,350.33