Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1661699
Funding Year:
2007
470#:
751440000616442
471#:
564552
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$413.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$413.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.68
$147.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,033.76
$1,033.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.76
$1,033.76
Discount Percent:
40
40
Requested Amount:
$413.50
$413.50