Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2424123
Funding Year:
2013
470#:
939620001050989
471#:
879367
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,284.10
Last Date of Service:
 
Disbursed Amount:
$5,278.55
Payment Mode:
SPI
Remaining:
$1,005.55
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,047.35
$1,047.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,568.20
$12,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,568.20
$12,568.20
Discount Percent:
50
50
Requested Amount:
$6,284.10
$6,284.10