Billed Entity:
231507
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
FRN:
1697017
Funding Year:
2008
470#:
254860000647740
471#:
616156
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$647.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$647.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$199.99
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
90
90
Requested Amount:
$647.89
$647.89