Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2812112
Funding Year:
2015
470#:
197180001311933
471#:
1033546
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,087.09
Last Date of Service:
 
Disbursed Amount:
$532.67
Payment Mode:
BEAR
Remaining:
$554.42
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$301.97
$301.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.64
$3,623.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.64
$3,623.64
Discount Percent:
30
30
Requested Amount:
$1,087.09
$1,087.09