Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2281494
Funding Year:
2012
470#:
702920000948399
471#:
840990
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:
$180.19
Last Date of Service:
 
Disbursed Amount:
$178.19
Payment Mode:
SPI
Remaining:
$2.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.54
$37.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.48
$450.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.48
$450.48
Discount Percent:
40
40
Requested Amount:
$180.19
$180.19