Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
1666344
Funding Year:
2008
470#:
658850000648860
471#:
604700
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$454.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$42.08
$42.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.96
$504.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.96
$504.96
Discount Percent:
90
90
Requested Amount:
$454.46
$454.46