Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1899532
Funding Year:
2009
470#:
723890000709503
471#:
688353
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,502.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,502.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$20,628.00
Discount Percent:
80
80
Requested Amount:
$16,502.40
$16,502.40