Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2657669
Funding Year:
2014
470#:
991110001145095
471#:
937101
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$720.81
Last Date of Service:
 
Disbursed Amount:
$439.66
Payment Mode:
BEAR
Remaining:
$281.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$154.02
$154.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.24
$1,848.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.24
$1,848.24
Discount Percent:
39
39
Requested Amount:
$720.81
$720.81