Billed Entity:
102671
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2478496
Funding Year:
2013
470#:
166540001064426
471#:
910065
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:
$1,590.72
Last Date of Service:
 
Disbursed Amount:
$770.14
Payment Mode:
SPI
Remaining:
$820.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.70
$165.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,988.40
$1,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.40
$1,988.40
Discount Percent:
80
80
Requested Amount:
$1,590.72
$1,590.72