Billed Entity:
221816
WAUKESHA CATHOLIC SCHOOL SYSTEM
FRN:
1879613
Funding Year:
2009
470#:
299770000724139
471#:
681018
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127.15
Last Date of Service:
 
Disbursed Amount:
$127.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26.49
$26.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.88
$317.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.88
$317.88
Discount Percent:
40
40
Requested Amount:
$127.15
$127.15