Billed Entity:
217101
WORD OF OUTREACH CHRISTIAN ACADEMY
FRN:
1816450
Funding Year:
2009
470#:
878880000689600
471#:
654542
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$621.00
Last Date of Service:
 
Disbursed Amount:
$621.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.99
$70.99
Ineligible Monthly Cost:
$13.49
$13.49
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
90
90
Requested Amount:
$621.00
$621.00