Billed Entity:
58140
ST PAUL THE APOSTLE SCHOOL
FRN:
2264587
Funding Year:
2012
470#:
218870000992407
471#:
834397
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:
$420.10
Last Date of Service:
 
Disbursed Amount:
$204.43
Payment Mode:
BEAR
Remaining:
$215.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.52
$87.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.24
$1,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.24
$1,050.24
Discount Percent:
40
40
Requested Amount:
$420.10
$420.10