Billed Entity:
42274
ST PAUL ELEMENTARY SCHOOL
FRN:
2223454
Funding Year:
2011
470#:
181170000916177
471#:
815171
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$566.50
Last Date of Service:
 
Disbursed Amount:
$566.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.68
$78.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.16
$944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.16
$944.16
Discount Percent:
60
60
Requested Amount:
$566.50
$566.50