Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2860781
Funding Year:
2015
470#:
873920001328122
471#:
1047994
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$258.22
Last Date of Service:
 
Disbursed Amount:
$254.93
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$416.37
$416.37
Ineligible Monthly Cost:
$308.78
$308.78
Months of Service:
12
12
Annual Recurring Charges:
$1,291.08
$1,291.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.08
$1,291.08
Discount Percent:
20
20
Requested Amount:
$258.22
$258.22