Billed Entity:
16075362
ST. KATHARINE DREXEL PRE;ARATORY HIGH SCHOOL
FRN:
2651865
Funding Year:
2014
470#:
233460001153718
471#:
961389
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,575.92
Last Date of Service:
 
Disbursed Amount:
$18,575.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,720.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.00
$20,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.00
$20,640.00
Discount Percent:
90
90
Requested Amount:
$18,576.00
$18,576.00