Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
1829836
Funding Year:
2009
470#:
781500000698906
471#:
670453
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,372.95
Last Date of Service:
 
Disbursed Amount:
$3,372.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$312.31
$312.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,747.72
$3,747.72
One Time Cost:
$739.95
$739.95
One Time Ineligible Cost:
$739.95
$0.00
Total Cost:
$3,747.72
$3,747.72
Discount Percent:
90
90
Requested Amount:
$3,372.95
$3,372.95