Billed Entity:
51528
ST MATTHEW SCHOOL
FRN:
2310022
Funding Year:
2012
470#:
278930001014259
471#:
850119
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$694.22
Last Date of Service:
 
Disbursed Amount:
$694.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.63
$144.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735.56
$1,735.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.56
$1,735.56
Discount Percent:
40
40
Requested Amount:
$694.22
$694.22