Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2049655
Funding Year:
2010
470#:
365420000784381
471#:
750243
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:
$9,634.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,634.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,605.83
$1,605.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,269.96
$19,269.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,269.96
$19,269.96
Discount Percent:
50
50
Requested Amount:
$9,634.98
$9,634.98