Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
1816923
Funding Year:
2009
470#:
207180000705457
471#:
664285
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84.62
Last Date of Service:
 
Disbursed Amount:
$49.33
Payment Mode:
BEAR
Remaining:
$35.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.26
$35.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.12
$423.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.12
$423.12
Discount Percent:
25
20
Requested Amount:
$105.78
$84.62