Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
1548226
Funding Year:
2007
470#:
946520000608256
471#:
561063
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from 130.00 to 102.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$738.43
Last Date of Service:
 
Disbursed Amount:
$617.66
Payment Mode:
BEAR
Remaining:
$120.77
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$130.00
$102.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,230.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,230.72
Discount Percent:
60
60
Requested Amount:
$936.00
$738.43