Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2238619
Funding Year:
2011
470#:
992580000853026
471#:
821939
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$556.64
Last Date of Service:
 
Disbursed Amount:
$556.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$118.94
$118.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.28
$1,427.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.28
$1,427.28
Discount Percent:
39
39
Requested Amount:
$556.64
$556.64