Billed Entity:
227729
JUVENILE COURT AND COMMUNITY SCHOOLS
FRN:
1860068
Funding Year:
2009
470#:
630970000696641
471#:
657968
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The monthly charge was changed to reflect the Item 21 documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,408.84
Last Date of Service:
 
Disbursed Amount:
$3,408.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$222.80
$334.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,673.60
$4,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,673.60
$4,010.40
Discount Percent:
85
85
Requested Amount:
$2,272.56
$3,408.84