Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1893640
Funding Year:
2009
470#:
332090000719916
471#:
690769
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,370.96
Last Date of Service:
 
Disbursed Amount:
$5,337.66
Payment Mode:
BEAR
Remaining:
$33.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,189.89
$1,189.89
Ineligible Monthly Cost:
$70.94
$70.94
Months of Service:
12
12
Annual Recurring Charges:
$13,427.40
$13,427.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,427.40
$13,427.40
Discount Percent:
40
40
Requested Amount:
$5,370.96
$5,370.96