Billed Entity:
16075362
ST. KATHARINE DREXEL PREPARATORY HIGH SCHOOL
FRN:
1699032407
Funding Year:
2016
470#:
160000019
471#:
161017772
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,450.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,450.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,408.40
$1,408.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,900.80
$16,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,900.80
$16,900.80
Discount Percent:
50
50
Requested Amount:
$8,450.40
$8,450.40