Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
1635519
Funding Year:
2006
470#:
910670000543623
471#:
519033
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,379.76
Last Date of Service:
 
Disbursed Amount:
$1,027.77
Payment Mode:
BEAR
Remaining:
$351.99
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$287.45
$287.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,449.40
$3,449.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,449.40
$3,449.40
Discount Percent:
40
40
Requested Amount:
$1,379.76
$1,379.76