Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
1484934
Funding Year:
2006
470#:
101200000574977
471#:
536155
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to match the submitted Vender documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,184.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,184.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,202.25
$202.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,427.00
$2,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,427.00
$2,427.00
Discount Percent:
90
90
Requested Amount:
$45,384.30
$2,184.30