Billed Entity:
80221
EDWARD DOUGLAS WHITE HIGH SCH
FRN:
1732686
Funding Year:
2008
470#:
601760000647599
471#:
627891
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,463.81
Last Date of Service:
 
Disbursed Amount:
$1,463.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$304.96
$304.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.52
$3,659.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.52
$3,659.52
Discount Percent:
40
40
Requested Amount:
$1,463.81
$1,463.81