Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
2484859
Funding Year:
2013
470#:
637280001047829
471#:
911984
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87.38
Last Date of Service:
 
Disbursed Amount:
$81.38
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.41
$36.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.92
$436.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.92
$436.92
Discount Percent:
20
20
Requested Amount:
$87.38
$87.38