Billed Entity:
5481
RECTORY SCHOOL
FRN:
1812721
Funding Year:
2009
470#:
392270000694233
471#:
663959
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,110.00
Last Date of Service:
 
Disbursed Amount:
$4,110.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
40
50
Requested Amount:
$3,288.00
$4,110.00