Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
2421478
Funding Year:
2013
470#:
918940001070289
471#:
890691
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$486.72
Last Date of Service:
 
Disbursed Amount:
$477.83
Payment Mode:
SPI
Remaining:
$8.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.12
$81.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.44
$973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.44
$973.44
Discount Percent:
50
50
Requested Amount:
$486.72
$486.72