Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
1823536
Funding Year:
2009
470#:
254510000692355
471#:
667994
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$575.90
Last Date of Service:
 
Disbursed Amount:
$575.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
80
80
Requested Amount:
$575.90
$575.90