Billed Entity:
7737
THE ELISABETH MORROW SCHOOL
FRN:
1526878
Funding Year:
2007
470#:
584710000603069
471#:
553480
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$193.12
Last Date of Service:
 
Disbursed Amount:
$192.75
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$137.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,400.00
$965.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$965.58
Discount Percent:
20
20
Requested Amount:
$480.00
$193.12