Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1847041
Funding Year:
2009
470#:
134310000708793
471#:
665141
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,413.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,413.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$502.89
$502.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,034.68
$6,034.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,034.68
$6,034.68
Discount Percent:
40
40
Requested Amount:
$2,413.87
$2,413.87