Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1790699
Funding Year:
2009
470#:
153990000609552
471#:
653325
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,340.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,340.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.10
$124.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,489.20
$1,489.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.20
$1,489.20
Discount Percent:
90
90
Requested Amount:
$1,340.28
$1,340.28