Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1171525
Funding Year:
2004
470#:
803340000481001
471#:
396166
SPIN:
143000789
MobileTel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$710.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$710.88
Last Date to Invoice:
2006-01-27

Original
Committed
Monthly Cost:
$148.10
$148.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777.20
$1,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.20
$1,777.20
Discount Percent:
40
40
Requested Amount:
$710.88
$710.88