Billed Entity:
72799
ST PETER SCHOOL
FRN:
2259237
Funding Year:
2012
470#:
714220000970729
471#:
831978
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:
$1,152.18
Last Date of Service:
 
Disbursed Amount:
$761.44
Payment Mode:
SPI
Remaining:
$390.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.03
$192.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.36
$2,304.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.36
$2,304.36
Discount Percent:
50
50
Requested Amount:
$1,152.18
$1,152.18