Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1521268
Funding Year:
2007
470#:
909920000605806
471#:
551251
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$613.78
Last Date of Service:
 
Disbursed Amount:
$249.33
Payment Mode:
BEAR
Remaining:
$364.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$127.87
$127.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,534.44
$1,534.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.44
$1,534.44
Discount Percent:
40
40
Requested Amount:
$613.78
$613.78