Billed Entity:
15153009
MARTIN DE PORRES SCHOOL
FRN:
1515276
Funding Year:
2007
470#:
379550000601011
471#:
549016
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,656.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,656.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.94
$245.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.28
$2,951.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.28
$2,951.28
Discount Percent:
90
90
Requested Amount:
$2,656.15
$2,656.15