Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
1997451
Funding Year:
2010
470#:
925280000790973
471#:
739238
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,573.14
Last Date of Service:
 
Disbursed Amount:
$2,127.75
Payment Mode:
SPI
Remaining:
$445.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$357.38
$357.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288.56
$4,288.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288.56
$4,288.56
Discount Percent:
60
60
Requested Amount:
$2,573.14
$2,573.14