Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2595297
Funding Year:
2014
470#:
286720001193004
471#:
955171
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$431.71
Last Date of Service:
 
Disbursed Amount:
$430.15
Payment Mode:
SPI
Remaining:
$1.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$89.94
$89.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.28
$1,079.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.28
$1,079.28
Discount Percent:
40
40
Requested Amount:
$431.71
$431.71