Billed Entity:
72799
ST PETER SCHOOL
FRN:
1796953
Funding Year:
2009
470#:
512820000687805
471#:
656415
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,183.74
Last Date of Service:
 
Disbursed Amount:
$579.99
Payment Mode:
SPI
Remaining:
$603.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.29
$197.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367.48
$2,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.48
$2,367.48
Discount Percent:
50
50
Requested Amount:
$1,183.74
$1,183.74