Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2419406
Funding Year:
2013
470#:
920560001047342
471#:
889866
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$435.42
Last Date of Service:
 
Disbursed Amount:
$241.86
Payment Mode:
BEAR
Remaining:
$193.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.57
$72.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.84
$870.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.84
$870.84
Discount Percent:
60
50
Requested Amount:
$522.50
$435.42