Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
2131086
Funding Year:
2011
470#:
278740000880016
471#:
787505
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$700.03
Last Date of Service:
 
Disbursed Amount:
$468.08
Payment Mode:
BEAR
Remaining:
$231.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.84
$145.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.08
$1,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.08
$1,750.08
Discount Percent:
40
40
Requested Amount:
$700.03
$700.03