Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
2745147
Funding Year:
2015
470#:
116400001290688
471#:
1010185
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$564.01
Last Date of Service:
 
Disbursed Amount:
$287.00
Payment Mode:
SPI
Remaining:
$277.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$156.67
$156.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.04
$1,880.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.04
$1,880.04
Discount Percent:
30
30
Requested Amount:
$564.01
$564.01