Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2764224
Funding Year:
2015
470#:
197480001271021
471#:
1017568
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$574.54
Last Date of Service:
 
Disbursed Amount:
$283.69
Payment Mode:
BEAR
Remaining:
$290.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$239.39
$239.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872.68
$2,872.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.68
$2,872.68
Discount Percent:
20
20
Requested Amount:
$574.54
$574.54