Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1861069
Funding Year:
2009
470#:
557850000710907
471#:
681211
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,806.91
Last Date of Service:
 
Disbursed Amount:
$10,806.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.64
$1,000.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,007.68
$12,007.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,007.68
$12,007.68
Discount Percent:
90
90
Requested Amount:
$10,806.91
$10,806.91