Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2062519
Funding Year:
2010
470#:
335390000768319
471#:
703725
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$538.08
Last Date of Service:
 
Disbursed Amount:
$538.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
38
38
Requested Amount:
$538.08
$538.08