Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2695265
Funding Year:
2014
470#:
796030001206549
471#:
987872
SPIN:
143037517
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,299.60
Last Date of Service:
 
Disbursed Amount:
$17,412.09
Payment Mode:
BEAR
Remaining:
$1,887.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,787.00
$1,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,444.00
$21,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,444.00
$21,444.00
Discount Percent:
90
90
Requested Amount:
$19,299.60
$19,299.60