Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2426579
Funding Year:
2013
470#:
918940001070289
471#:
892909
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$679.50
Last Date of Service:
 
Disbursed Amount:
$588.05
Payment Mode:
SPI
Remaining:
$91.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.25
$113.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.00
$1,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.00
$1,359.00
Discount Percent:
50
50
Requested Amount:
$679.50
$679.50