Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2282513
Funding Year:
2012
470#:
702920000948399
471#:
841272
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$666.53
Last Date of Service:
 
Disbursed Amount:
$547.65
Payment Mode:
SPI
Remaining:
$118.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.86
$138.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666.32
$1,666.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.32
$1,666.32
Discount Percent:
40
40
Requested Amount:
$666.53
$666.53