Billed Entity:
149073
Metro Christian Academy
FRN:
1750492
Funding Year:
2008
470#:
483300000662193
471#:
629458
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$901.46
Last Date of Service:
 
Disbursed Amount:
$267.89
Payment Mode:
BEAR
Remaining:
$633.57
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$375.61
$375.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,507.32
$4,507.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.32
$4,507.32
Discount Percent:
20
20
Requested Amount:
$901.46
$901.46