Billed Entity:
15485
FOURTEEN HOLY HELPERS SCHOOL
FRN:
2147236
Funding Year:
2011
470#:
312370000879747
471#:
793420
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$241.30
Last Date of Service:
 
Disbursed Amount:
$207.45
Payment Mode:
BEAR
Remaining:
$33.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.27
$50.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.24
$603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.24
$603.24
Discount Percent:
40
40
Requested Amount:
$241.30
$241.30