Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1671339
Funding Year:
2008
470#:
749830000647233
471#:
606520
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-30

Original
Committed
Monthly Cost:
$1,275.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$13,770.00
$5,940.00