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OUR LADY OF THE SACRED HEART
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FRN 2840976
Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
2840976
Funding Year:
2015
470#:
683100001289424
471#:
1037748
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$410.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$410.88
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$342.40
$342.40
Ineligible Monthly Cost:
$171.20
$171.20
Months of Service:
12
12
Annual Recurring Charges:
$2,054.40
$2,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.40
$2,054.40
Discount Percent:
20
20
Requested Amount:
$410.88
$410.88