Billed Entity:
226805
HARLEM DAY CHARTER SCHOOL
FRN:
1510287
Funding Year:
2007
470#:
270980000601080
471#:
547043
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $455.56 to $630.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,812.42
Last Date of Service:
 
Disbursed Amount:
$6,812.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$455.56
$630.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,466.72
$7,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,466.72
$7,569.36
Discount Percent:
90
90
Requested Amount:
$4,920.05
$6,812.42