Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1770936
Funding Year:
2007
470#:
284630000598009
471#:
564107
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$16,845.62
Last Date of Service:
 
Disbursed Amount:
$16,279.21
Payment Mode:
BEAR
Remaining:
$566.41
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$2,339.67
$2,339.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$18,717.36
$18,717.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,717.36
$18,717.36
Discount Percent:
90
90
Requested Amount:
$16,845.62
$16,845.62