Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2283095
Funding Year:
2012
470#:
610760000940977
471#:
835241
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2006 to 02/05/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,192.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,192.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.40
$865.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,384.80
$10,384.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,384.80
$10,384.80
Discount Percent:
50
50
Requested Amount:
$5,192.40
$5,192.40