Billed Entity:
72798
CHADDOCK SCHOOL
FRN:
1876076
Funding Year:
2009
470#:
432410000687802
471#:
657984
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$408.89
Last Date of Service:
 
Disbursed Amount:
$234.01
Payment Mode:
BEAR
Remaining:
$174.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.86
$37.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.32
$454.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.32
$454.32
Discount Percent:
90
90
Requested Amount:
$408.89
$408.89