Billed Entity:
157123
St. Croix Country Day School
FRN:
1755361
Funding Year:
2008
470#:
614320000661211
471#:
634533
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-30
Committed Amount:
$2,084.40
Last Date of Service:
 
Disbursed Amount:
$952.69
Payment Mode:
BEAR
Remaining:
$1,131.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
90
90
Requested Amount:
$2,084.40
$2,084.40