Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
2738808
Funding Year:
2015
470#:
486190001284621
471#:
1008946
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$399.07
Last Date of Service:
 
Disbursed Amount:
$399.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$83.14
$83.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.68
$997.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.68
$997.68
Discount Percent:
40
40
Requested Amount:
$399.07
$399.07