Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2131405
Funding Year:
2011
470#:
278740000880016
471#:
787637
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$768.42
Last Date of Service:
 
Disbursed Amount:
$768.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$128.07
$128.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.84
$1,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.84
$1,536.84
Discount Percent:
50
50
Requested Amount:
$768.42
$768.42