Billed Entity:
10093
MARYMOUNT SCHOOL HIGH SCHOOL
FRN:
1770176
Funding Year:
2007
470#:
423430000613367
471#:
580941
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$369.17
Last Date of Service:
 
Disbursed Amount:
$369.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$153.82
$153.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$922.92
$922.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.92
$922.92
Discount Percent:
40
40
Requested Amount:
$369.17
$369.17