Billed Entity:
88924
ST JEROME SCHOOL
FRN:
2116069
Funding Year:
2011
470#:
713800000864085
471#:
781796
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:
$624.42
Last Date of Service:
 
Disbursed Amount:
$619.42
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.45
$173.45
Ineligible Monthly Cost:
$69.38
$69.38
Months of Service:
12
12
Annual Recurring Charges:
$1,248.84
$1,248.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.84
$1,248.84
Discount Percent:
50
50
Requested Amount:
$624.42
$624.42