Billed Entity:
100506
HOLY SPIRIT SCHOOL
FRN:
2511141
Funding Year:
2013
470#:
339750001072316
471#:
920378
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,742.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,742.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$809.49
$809.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,713.88
$9,713.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,713.88
$9,713.88
Discount Percent:
90
90
Requested Amount:
$8,742.49
$8,742.49