Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
1973234
Funding Year:
2010
470#:
112270000774826
471#:
729218
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:
$3,387.65
Last Date of Service:
 
Disbursed Amount:
$3,387.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.27
$495.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,943.24
$5,943.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,943.24
$5,943.24
Discount Percent:
57
57
Requested Amount:
$3,387.65
$3,387.65