Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1667360
Funding Year:
2008
470#:
223940000647984
471#:
605044
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$373.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$77.81
$77.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.72
$933.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.72
$933.72
Discount Percent:
40
40
Requested Amount:
$373.49
$373.49