Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2740413
Funding Year:
2015
470#:
486190001284621
471#:
1009550
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$452.56
Last Date of Service:
 
Disbursed Amount:
$412.82
Payment Mode:
BEAR
Remaining:
$39.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$228.52
$228.52
Ineligible Monthly Cost:
$102.81
$102.81
Months of Service:
12
12
Annual Recurring Charges:
$1,508.52
$1,508.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.52
$1,508.52
Discount Percent:
30
30
Requested Amount:
$452.56
$452.56