Billed Entity:
157123
St. Croix Country Day School
FRN:
2109715
Funding Year:
2011
470#:
941820000850736
471#:
777234
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$2,370.71
Last Date of Service:
 
Disbursed Amount:
$2,370.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$223.23
$223.23
Ineligible Monthly Cost:
$3.72
$3.72
Months of Service:
12
12
Annual Recurring Charges:
$2,634.12
$2,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.12
$2,634.12
Discount Percent:
90
90
Requested Amount:
$2,370.71
$2,370.71