Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
1974444
Funding Year:
2010
470#:
665710000789138
471#:
729896
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178.46
Last Date of Service:
 
Disbursed Amount:
$178.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.18
$37.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.16
$446.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.16
$446.16
Discount Percent:
40
40
Requested Amount:
$178.46
$178.46