Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2212430
Funding Year:
2011
470#:
788910000886945
471#:
813916
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$703.73
Last Date of Service:
 
Disbursed Amount:
$360.92
Payment Mode:
BEAR
Remaining:
$342.81
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$164.19
$164.19
Ineligible Monthly Cost:
$17.58
$17.58
Months of Service:
12
12
Annual Recurring Charges:
$1,759.32
$1,759.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.32
$1,759.32
Discount Percent:
40
40
Requested Amount:
$703.73
$703.73