Billed Entity:
36654
LA SALLE HIGH SCHOOL
FRN:
2106628
Funding Year:
2011
470#:
965850000839426
471#:
777433
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,578.77
Payment Mode:
SPI
Remaining:
$461.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$2,040.00