Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
1888210
Funding Year:
2009
470#:
544050000722486
471#:
688641
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,530.36
Last Date of Service:
 
Disbursed Amount:
$15,211.99
Payment Mode:
BEAR
Remaining:
$318.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,504.88
$1,504.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,058.56
$18,058.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,058.56
$18,058.56
Discount Percent:
86
86
Requested Amount:
$15,530.36
$15,530.36