Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2224275
Funding Year:
2011
470#:
133600000880020
471#:
812316
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced from $407.01 to $400.26 to remove the costs associated the ineligible Police and Fire Protection Surcharge $6.75/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,322.81
Last Date of Service:
 
Disbursed Amount:
$3,591.93
Payment Mode:
BEAR
Remaining:
$730.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$407.01
$407.01
Ineligible Monthly Cost:
$0.00
$6.75
Months of Service:
12
12
Annual Recurring Charges:
$4,884.12
$4,803.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.12
$4,803.12
Discount Percent:
90
90
Requested Amount:
$4,395.71
$4,322.81