Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1838795
Funding Year:
2009
470#:
161610000714586
471#:
670448
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,699.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,699.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,083.33
$6,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,999.96
$72,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,999.96
$72,999.96
Discount Percent:
90
90
Requested Amount:
$65,699.96
$65,699.96