Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2131128
Funding Year:
2011
470#:
278740000880016
471#:
787522
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178.99
Last Date of Service:
 
Disbursed Amount:
$178.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.29
$37.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.48
$447.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.48
$447.48
Discount Percent:
40
40
Requested Amount:
$178.99
$178.99