Billed Entity:
215916
DE LA SALLE ELEMENTARY
FRN:
1862271
Funding Year:
2009
470#:
165690000719580
471#:
681441
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$457.81
Last Date of Service:
 
Disbursed Amount:
$425.66
Payment Mode:
SPI
Remaining:
$32.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.39
$42.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.68
$508.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.68
$508.68
Discount Percent:
90
90
Requested Amount:
$457.81
$457.81