Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1694201
Funding Year:
2008
470#:
511730000634810
471#:
608557
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,990.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,990.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$414.68
$414.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,976.16
$4,976.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,976.16
$4,976.16
Discount Percent:
40
40
Requested Amount:
$1,990.46
$1,990.46