Billed Entity:
88924
ST JEROME SCHOOL
FRN:
1694272
Funding Year:
2008
470#:
270530000633988
471#:
597476
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$414.42
Last Date of Service:
 
Disbursed Amount:
$414.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$69.07
$69.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.84
$828.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.84
$828.84
Discount Percent:
50
50
Requested Amount:
$414.42
$414.42