Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2586802
Funding Year:
2014
470#:
833660001159046
471#:
940531
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,576.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,706.46
Payment Mode:
SPI
Remaining:
$869.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
50
50
Requested Amount:
$3,576.00
$3,576.00