Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
2002659
Funding Year:
2010
470#:
182210000791880
471#:
734448
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85.87
Last Date of Service:
 
Disbursed Amount:
$85.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.78
$35.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.36
$429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.36
$429.36
Discount Percent:
20
20
Requested Amount:
$85.87
$85.87