Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2259331
Funding Year:
2012
470#:
410520000957447
471#:
832024
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:
$1,402.68
Last Date of Service:
 
Disbursed Amount:
$1,381.43
Payment Mode:
SPI
Remaining:
$21.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.78
$233.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.36
$2,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.36
$2,805.36
Discount Percent:
50
50
Requested Amount:
$1,402.68
$1,402.68