Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
1859596
Funding Year:
2009
470#:
922900000714362
471#:
680779
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $116.34/m to $66.28/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$318.14
Last Date of Service:
 
Disbursed Amount:
$39.44
Payment Mode:
SPI
Remaining:
$278.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.34
$66.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.08
$795.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.08
$795.36
Discount Percent:
40
40
Requested Amount:
$558.43
$318.14