Billed Entity:
72848
ST MARY SCHOOL
FRN:
1953021
Funding Year:
2010
470#:
935800000773496
471#:
719280
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$654.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$654.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.95
$90.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.40
$1,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.40
$1,091.40
Discount Percent:
60
60
Requested Amount:
$654.84
$654.84