Billed Entity:
72799
ST PETER SCHOOL
FRN:
1658910
Funding Year:
2008
470#:
857380000629732
471#:
601915
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,332.32
Last Date of Service:
 
Disbursed Amount:
$892.47
Payment Mode:
BEAR
Remaining:
$1,439.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$388.72
$388.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.64
$4,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664.64
$4,664.64
Discount Percent:
50
50
Requested Amount:
$2,332.32
$2,332.32