Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
2093485
Funding Year:
2009
470#:
216190000701027
471#:
659561
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$474.93
Payment Mode:
BEAR
Remaining:
$43.47
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
40
40
Requested Amount:
$518.40
$518.40