Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
1939412
Funding Year:
2008
470#:
592540000662078
471#:
634760
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$429.40
Last Date of Service:
 
Disbursed Amount:
$212.52
Payment Mode:
BEAR
Remaining:
$216.88
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$107.35
$107.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,073.50
$1,073.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.50
$1,073.50
Discount Percent:
40
40
Requested Amount:
$429.40
$429.40