Billed Entity:
136553
COWDEN-HERRICK H S DIST 188
FRN:
1802902
Funding Year:
2009
470#:
212830000693597
471#:
659243
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,042.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,042.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$216.86
$216.86
Ineligible Monthly Cost:
$99.50
$99.50
Months of Service:
12
12
Annual Recurring Charges:
$1,408.32
$1,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.32
$1,408.32
Discount Percent:
74
74
Requested Amount:
$1,042.16
$1,042.16