Billed Entity:
32029
ATLANTA AREA SCH FOR THE DEAF
FRN:
1756237
Funding Year:
2008
470#:
807240000637797
471#:
596177
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-29
Committed Amount:
$1,733.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,733.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$160.50
$160.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.00
$1,926.00
One Time Cost:
$899.91
$899.91
One Time Ineligible Cost:
$899.91
$0.00
Total Cost:
$1,926.00
$1,926.00
Discount Percent:
90
90
Requested Amount:
$1,733.40
$1,733.40