Billed Entity:
27301
ST PAUL SCHOOL
FRN:
2416401
Funding Year:
2013
470#:
881070001044830
471#:
888586
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,224.45
Last Date of Service:
 
Disbursed Amount:
$3,150.59
Payment Mode:
SPI
Remaining:
$73.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$671.76
$671.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.12
$8,061.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.12
$8,061.12
Discount Percent:
40
40
Requested Amount:
$3,224.45
$3,224.45