Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2020143
Funding Year:
2010
470#:
839670000796606
471#:
748238
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:
$772.80
Last Date of Service:
 
Disbursed Amount:
$715.90
Payment Mode:
BEAR
Remaining:
$56.90
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$183.82
$183.82
Ineligible Monthly Cost:
$22.82
$22.82
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
40
40
Requested Amount:
$772.80
$772.80