Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
983141
Funding Year:
2003
470#:
153850000421929
471#:
361161
SPIN:
143000789
MobileTel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-09
Committed Amount:
$365.08
Last Date of Service:
 
Disbursed Amount:
$137.53
Payment Mode:
SPI
Remaining:
$227.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.27
$91.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.24
$1,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.24
$1,095.24
Discount Percent:
40
40
Requested Amount:
$438.10
$438.10