Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
1642909
Funding Year:
2008
470#:
734190000635116
471#:
595122
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $998 to $375 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,430.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$999.00
$375.00
Ineligible Monthly Cost:
$1.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$4,500.00
One Time Cost:
$1.00
$0.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$11,976.00
$4,500.00
Discount Percent:
54
54
Requested Amount:
$6,467.04
$2,430.00