Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1239108
Funding Year:
2005
470#:
372290000513676
471#:
450698
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$772.46
Last Date of Service:
 
Disbursed Amount:
$698.16
Payment Mode:
BEAR
Remaining:
$74.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.93
$160.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,931.16
$1,931.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.16
$1,931.16
Discount Percent:
40
40
Requested Amount:
$772.46
$772.46