Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
1699001182
Funding Year:
2016
470#:
160017120
471#:
161001082
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $157.97 to $97.95 to remove the ineligible service(s): Data/Messaging.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$117.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$117.07
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$157.97
$157.97
Ineligible Monthly Cost:
$0.00
$60.02
Months of Service:
12
12
Annual Recurring Charges:
$1,895.64
$1,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,895.64
$1,175.40
Discount Percent:
10
10
Requested Amount:
$189.56
$117.54