Billed Entity:
71016
MARIST HIGH SCHOOL
FRN:
1991806
Funding Year:
2010
470#:
597600000781454
471#:
737306
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,445.98
Last Date of Service:
 
Disbursed Amount:
$3,445.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$574.33
$574.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,891.96
$6,891.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,891.96
$6,891.96
Discount Percent:
50
50
Requested Amount:
$3,445.98
$3,445.98