Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1398100
Funding Year:
2006
470#:
312560000552870
471#:
508662
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $120.75 to $107.11 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$514.13
Last Date of Service:
 
Disbursed Amount:
$470.49
Payment Mode:
BEAR
Remaining:
$43.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.75
$107.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.00
$1,285.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.00
$1,285.32
Discount Percent:
40
40
Requested Amount:
$579.60
$514.13