Billed Entity:
108425
ST TIMOTHY ELEMENTARY SCHOOL
FRN:
1684465
Funding Year:
2008
470#:
782110000641022
471#:
601532
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$212.45
Last Date of Service:
 
Disbursed Amount:
$212.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.26
$44.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.12
$531.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.12
$531.12
Discount Percent:
40
40
Requested Amount:
$212.45
$212.45