Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2197997
Funding Year:
2011
470#:
768300000875243
471#:
794659
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,768.00
Last Date of Service:
 
Disbursed Amount:
$2,228.24
Payment Mode:
SPI
Remaining:
$1,539.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
40
40
Requested Amount:
$3,768.00
$3,768.00