Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2452238
Funding Year:
2013
470#:
258960001070391
471#:
901566
SPIN:
143011758
Mobile Communication Service, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57.00
Last Date of Service:
 
Disbursed Amount:
$57.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.50
$9.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.00
$114.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.00
$114.00
Discount Percent:
50
50
Requested Amount:
$57.00
$57.00