Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
1543403
Funding Year:
2007
470#:
735650000612449
471#:
559570
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $843.69 to $656.29 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,087.93
Last Date of Service:
 
Disbursed Amount:
$7,087.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$843.68
$656.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,124.16
$7,875.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,124.16
$7,875.48
Discount Percent:
90
90
Requested Amount:
$9,111.74
$7,087.93