Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
1847422
Funding Year:
2009
470#:
699890000704804
471#:
676689
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$366.29
Last Date of Service:
 
Disbursed Amount:
$366.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.31
$76.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.72
$915.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.72
$915.72
Discount Percent:
40
40
Requested Amount:
$366.29
$366.29