Billed Entity:
107178
PARACLETE HIGH SCHOOL
FRN:
2047146
Funding Year:
2010
470#:
365450000794518
471#:
757647
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:
$3,274.14
Last Date of Service:
 
Disbursed Amount:
$2,459.83
Payment Mode:
BEAR
Remaining:
$814.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$745.05
$745.05
Ineligible Monthly Cost:
$199.36
$199.36
Months of Service:
12
12
Annual Recurring Charges:
$6,548.28
$6,548.28
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$18.00
$0.00
Total Cost:
$6,548.28
$6,548.28
Discount Percent:
50
50
Requested Amount:
$3,274.14
$3,274.14