Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1744720
Funding Year:
2008
470#:
138610000655194
471#:
620544
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,221.30
Last Date of Service:
 
Disbursed Amount:
$5,214.59
Payment Mode:
BEAR
Remaining:
$6.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,158.71
$1,158.71
Ineligible Monthly Cost:
$70.94
$70.94
Months of Service:
12
12
Annual Recurring Charges:
$13,053.24
$13,053.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,053.24
$13,053.24
Discount Percent:
40
40
Requested Amount:
$5,221.30
$5,221.30