Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1563706
Funding Year:
2007
470#:
394350000609190
471#:
566669
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$4,626.31
Payment Mode:
BEAR
Remaining:
$1,583.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
69
69
Requested Amount:
$6,210.00
$6,210.00