Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
1981310
Funding Year:
2010
470#:
936600000748815
471#:
732605
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$599.95
Last Date of Service:
 
Disbursed Amount:
$580.08
Payment Mode:
BEAR
Remaining:
$19.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$124.99
$124.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.88
$1,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.88
$1,499.88
Discount Percent:
40
40
Requested Amount:
$599.95
$599.95