Billed Entity:
23300
ST PIUS X SCHOOL
FRN:
2209926
Funding Year:
2011
470#:
730000000874963
471#:
813347
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$176.40
Last Date of Service:
 
Disbursed Amount:
$176.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.75
$36.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.00
$441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.00
$441.00
Discount Percent:
40
40
Requested Amount:
$176.40
$176.40