Billed Entity:
60639
CHRIST CHILD ACADEMY SCHOOL
FRN:
1937067
Funding Year:
2010
470#:
219180000740615
471#:
708333
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:
$240.00
Last Date of Service:
 
Disbursed Amount:
$230.78
Payment Mode:
BEAR
Remaining:
$9.22
Last Date to Invoice:
2012-10-09

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
40
40
Requested Amount:
$240.00
$240.00