Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
1904842
Funding Year:
2009
470#:
554770000726321
471#:
693764
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$421.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$421.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.02
$39.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.24
$468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.24
$468.24
Discount Percent:
90
90
Requested Amount:
$421.42
$421.42