Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2029056
Funding Year:
2010
470#:
743740000804356
471#:
750928
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$451.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.76
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$41.83
$41.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.96
$501.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.96
$501.96
Discount Percent:
90
90
Requested Amount:
$451.76
$451.76