Billed Entity:
5481
RECTORY SCHOOL
FRN:
1712177
Funding Year:
2008
470#:
823720000662884
471#:
621196
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to ATT Mobility SPIN number 143025240.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,378.14
Last Date of Service:
 
Disbursed Amount:
$1,378.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00