Billed Entity:
102671
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2704899
Funding Year:
2014
470#:
237910001234148
471#:
991180
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$794.11
Last Date of Service:
 
Disbursed Amount:
$654.01
Payment Mode:
SPI
Remaining:
$140.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$82.72
$82.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.64
$992.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.64
$992.64
Discount Percent:
80
80
Requested Amount:
$794.11
$794.11