Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2738893
Funding Year:
2015
470#:
486190001284621
471#:
1008974
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$91.06
$91.06
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$492.72
$492.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.72
$492.72
Discount Percent:
20
20
Requested Amount:
$98.54
$98.54