Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
1660095
Funding Year:
2008
470#:
638450000630570
471#:
602299
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$443.69
Last Date of Service:
 
Disbursed Amount:
$443.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$52.82
$52.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633.84
$633.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.84
$633.84
Discount Percent:
60
70
Requested Amount:
$380.30
$443.69