Billed Entity:
102671
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2336214
Funding Year:
2012
470#:
830070000995729
471#:
858491
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:
$863.81
Last Date of Service:
 
Disbursed Amount:
$681.10
Payment Mode:
SPI
Remaining:
$182.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.98
$89.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.76
$1,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.76
$1,079.76
Discount Percent:
80
80
Requested Amount:
$863.81
$863.81