Billed Entity:
23300
ST PIUS X SCHOOL
FRN:
1882078
Funding Year:
2009
470#:
105980000698001
471#:
687471
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165.02
Last Date of Service:
 
Disbursed Amount:
$165.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.38
$34.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.56
$412.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.56
$412.56
Discount Percent:
40
40
Requested Amount:
$165.02
$165.02