Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1811999
Funding Year:
2009
470#:
323410000695398
471#:
663634
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$286.43
Payment Mode:
BEAR
Remaining:
$793.57
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,075.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$22,410.00
$1,080.00