Billed Entity:
58140
ST PAUL THE APOSTLE SCHOOL
FRN:
2427108
Funding Year:
2013
470#:
209390001053397
471#:
893092
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$421.82
Last Date of Service:
 
Disbursed Amount:
$204.58
Payment Mode:
BEAR
Remaining:
$217.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.88
$87.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.56
$1,054.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.56
$1,054.56
Discount Percent:
40
40
Requested Amount:
$421.82
$421.82