Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2378168
Funding Year:
2012
470#:
618690001016408
471#:
871579
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:
$2,604.85
Last Date of Service:
 
Disbursed Amount:
$2,604.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.19
$241.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,894.28
$2,894.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,894.28
$2,894.28
Discount Percent:
90
90
Requested Amount:
$2,604.85
$2,604.85