Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
1718776
Funding Year:
2008
470#:
273810000642263
471#:
619362
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$681.79
Last Date of Service:
 
Disbursed Amount:
$524.32
Payment Mode:
BEAR
Remaining:
$157.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71.02
$71.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.24
$852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.24
$852.24
Discount Percent:
80
80
Requested Amount:
$681.79
$681.79