Billed Entity:
149073
Metro Christian Academy
FRN:
1750520
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:
$240.77
Last Date of Service:
 
Disbursed Amount:
$240.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.32
$100.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,203.84
$1,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.84
$1,203.84
Discount Percent:
20
20
Requested Amount:
$240.77
$240.77