Billed Entity:
23300
ST PIUS X SCHOOL
FRN:
2024878
Funding Year:
2010
470#:
548690000785909
471#:
749039
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192.29
Last Date of Service:
 
Disbursed Amount:
$177.49
Payment Mode:
SPI
Remaining:
$14.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40.06
$40.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.72
$480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.72
$480.72
Discount Percent:
40
40
Requested Amount:
$192.29
$192.29