Billed Entity:
100397
ST THOMAS THE APOSTLE SCHOOL
FRN:
2330195
Funding Year:
2012
470#:
870860000951660
471#:
856569
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,319.57
Last Date of Service:
 
Disbursed Amount:
$1,180.64
Payment Mode:
SPI
Remaining:
$3,138.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.96
$399.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.52
$4,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.52
$4,799.52
Discount Percent:
90
90
Requested Amount:
$4,319.57
$4,319.57