Billed Entity:
72799
ST PETER SCHOOL
FRN:
2411638
Funding Year:
2013
470#:
680740001054975
471#:
886119
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:
$1,932.48
Last Date of Service:
 
Disbursed Amount:
$141.33
Payment Mode:
SPI
Remaining:
$1,791.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$322.08
$322.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.96
$3,864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.96
$3,864.96
Discount Percent:
50
50
Requested Amount:
$1,932.48
$1,932.48