Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
1952803
Funding Year:
2010
470#:
686680000773443
471#:
719137
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,682.36
Last Date of Service:
 
Disbursed Amount:
$814.68
Payment Mode:
SPI
Remaining:
$1,867.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$447.06
$447.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.72
$5,364.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.72
$5,364.72
Discount Percent:
50
50
Requested Amount:
$2,682.36
$2,682.36