Billed Entity:
126318
LAUREL SCH DIST
FRN:
1797125
Funding Year:
2009
470#:
864820000688916
471#:
656560
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:
$25,584.00
Last Date of Service:
 
Disbursed Amount:
$21,809.12
Payment Mode:
BEAR
Remaining:
$3,774.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,665.00
$2,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,980.00
$31,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,980.00
$31,980.00
Discount Percent:
80
80
Requested Amount:
$25,584.00
$25,584.00