Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
2654797
Funding Year:
2014
470#:
196200001185703
471#:
974652
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,643.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,643.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$342.40
$342.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.80
$4,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.80
$4,108.80
Discount Percent:
40
40
Requested Amount:
$1,643.52
$1,643.52