Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1950600
Funding Year:
2010
470#:
659380000788440
471#:
717538
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$9,027.86
Payment Mode:
BEAR
Remaining:
$92.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$9,120.00