Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
2018266
Funding Year:
2010
470#:
119720000800587
471#:
739606
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$429.96
Last Date of Service:
 
Disbursed Amount:
$429.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$71.66
$71.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.92
$859.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.92
$859.92
Discount Percent:
50
50
Requested Amount:
$429.96
$429.96