Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
1969408
Funding Year:
2010
470#:
665710000789138
471#:
727720
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:
$473.34
Last Date of Service:
 
Disbursed Amount:
$473.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.89
$78.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.68
$946.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.68
$946.68
Discount Percent:
50
50
Requested Amount:
$473.34
$473.34