Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
1881499
Funding Year:
2009
470#:
818770000702838
471#:
672425
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,918.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,354.15
Payment Mode:
BEAR
Remaining:
$563.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.60
$177.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.20
$2,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.20
$2,131.20
Discount Percent:
90
90
Requested Amount:
$1,918.08
$1,918.08