Billed Entity:
100899
ST FRANCES X CABRINI SCHOOL
FRN:
2511168
Funding Year:
2013
470#:
725290001069195
471#:
920381
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:
$18,226.19
Last Date of Service:
 
Disbursed Amount:
$6,990.65
Payment Mode:
SPI
Remaining:
$11,235.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,687.61
$1,687.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,251.32
$20,251.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,251.32
$20,251.32
Discount Percent:
90
90
Requested Amount:
$18,226.19
$18,226.19