Billed Entity:
80712
SCHOOLS OF THE SACRED HEART
FRN:
2672749
Funding Year:
2014
470#:
684000001143264
471#:
970953
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:
$5,301.31
Last Date of Service:
 
Disbursed Amount:
$4,800.35
Payment Mode:
SPI
Remaining:
$500.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,104.44
$1,104.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,253.28
$13,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,253.28
$13,253.28
Discount Percent:
40
40
Requested Amount:
$5,301.31
$5,301.31