Billed Entity:
58140
ST PAUL THE APOSTLE SCHOOL
FRN:
2567439
Funding Year:
2014
470#:
543890001148896
471#:
942272
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$418.75
Last Date of Service:
 
Disbursed Amount:
$204.12
Payment Mode:
BEAR
Remaining:
$214.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.24
$87.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046.88
$1,046.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.88
$1,046.88
Discount Percent:
40
40
Requested Amount:
$418.75
$418.75