Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2598591
Funding Year:
2014
470#:
286720001193004
471#:
956621
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$678.30
Last Date of Service:
 
Disbursed Amount:
$356.43
Payment Mode:
SPI
Remaining:
$321.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$113.05
$113.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.60
$1,356.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.60
$1,356.60
Discount Percent:
50
50
Requested Amount:
$678.30
$678.30