Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2167429
Funding Year:
2011
470#:
695590000874738
471#:
786041
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,501.28
Last Date of Service:
 
Disbursed Amount:
$7,726.10
Payment Mode:
SPI
Remaining:
$775.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,771.10
$1,771.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,253.20
$21,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,253.20
$21,253.20
Discount Percent:
40
40
Requested Amount:
$8,501.28
$8,501.28