Billed Entity:
124540
LOWVILLE CTRL SCHOOL DISTRICT
FRN:
1873468
Funding Year:
2009
470#:
132700000719057
471#:
684727
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,717.46
Last Date of Service:
 
Disbursed Amount:
$1,507.39
Payment Mode:
BEAR
Remaining:
$210.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$204.46
$204.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,453.52
$2,453.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,453.52
$2,453.52
Discount Percent:
70
70
Requested Amount:
$1,717.46
$1,717.46