Billed Entity:
223028
YES COLLEGE PREPARATORY SCHOOL
FRN:
1727299
Funding Year:
2008
470#:
776270000650206
471#:
608844
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,020.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$184,020.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,426.20
$17,426.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,114.40
$209,114.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,114.40
$209,114.40
Discount Percent:
88
88
Requested Amount:
$184,020.67
$184,020.67