Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
1991503
Funding Year:
2010
470#:
606870000774449
471#:
721804
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:
$518.88
Last Date of Service:
 
Disbursed Amount:
$518.62
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.05
$54.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.60
$648.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.60
$648.60
Discount Percent:
80
80
Requested Amount:
$518.88
$518.88