Billed Entity:
23300
ST PIUS X SCHOOL
FRN:
1714613
Funding Year:
2008
470#:
181990000633989
471#:
621710
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$416.78
Last Date of Service:
 
Disbursed Amount:
$167.54
Payment Mode:
BEAR
Remaining:
$249.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.83
$86.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.96
$1,041.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.96
$1,041.96
Discount Percent:
40
40
Requested Amount:
$416.78
$416.78