Billed Entity:
85169
GROVE ELEMENTARY SCHOOL
FRN:
2005785
Funding Year:
2010
470#:
948270000805279
471#:
742931
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312.12
Last Date of Service:
 
Disbursed Amount:
$282.11
Payment Mode:
SPI
Remaining:
$30.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.02
$52.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.24
$624.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.24
$624.24
Discount Percent:
60
50
Requested Amount:
$374.54
$312.12