Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
1978320
Funding Year:
2010
470#:
665710000789138
471#:
731357
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:
$579.96
Last Date of Service:
 
Disbursed Amount:
$579.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.66
$96.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.92
$1,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.92
$1,159.92
Discount Percent:
50
50
Requested Amount:
$579.96
$579.96