Billed Entity:
36701
ST ROSE OF LIMA SCHOOL
FRN:
2643345
Funding Year:
2014
470#:
867140001145106
471#:
970923
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$754.37
Last Date of Service:
 
Disbursed Amount:
$754.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$157.16
$157.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.92
$1,885.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.92
$1,885.92
Discount Percent:
40
40
Requested Amount:
$754.37
$754.37