Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1801836
Funding Year:
2009
470#:
483730000700989
471#:
658932
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$619.92
Last Date of Service:
 
Disbursed Amount:
$299.21
Payment Mode:
BEAR
Remaining:
$320.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
42
42
Requested Amount:
$619.92
$619.92