Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2868177
Funding Year:
2015
470#:
719020001327893
471#:
1050224
SPIN:
143037517
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,489.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,489.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,844.04
$1,844.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,128.48
$22,128.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,128.48
$22,128.48
Discount Percent:
70
70
Requested Amount:
$15,489.94
$15,489.94