Billed Entity:
72461
ST ELIZABETH SCHOOL
FRN:
1988639
Funding Year:
2010
470#:
636130000797419
471#:
735673
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$335.14
Last Date of Service:
 
Disbursed Amount:
$335.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.82
$139.82
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$837.84
$837.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.84
$837.84
Discount Percent:
40
40
Requested Amount:
$335.14
$335.14