Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
2594780
Funding Year:
2014
470#:
205500001198562
471#:
954888
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$923.70
Last Date of Service:
 
Disbursed Amount:
$923.69
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$153.95
$153.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.40
$1,847.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.40
$1,847.40
Discount Percent:
50
50
Requested Amount:
$923.70
$923.70