Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2049175
Funding Year:
2010
470#:
505990000808827
471#:
758253
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$423,120.00
Last Date of Service:
 
Disbursed Amount:
$385,303.93
Payment Mode:
BEAR
Remaining:
$37,816.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41,000.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,000.00
$492,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,000.00
$492,000.00
Discount Percent:
86
86
Requested Amount:
$423,120.00
$423,120.00