Billed Entity:
88924
ST JEROME SCHOOL
FRN:
2243506
Funding Year:
2012
470#:
452080000952076
471#:
823759
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$824.69
Last Date of Service:
 
Disbursed Amount:
$821.47
Payment Mode:
BEAR
Remaining:
$3.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.90
$190.90
Ineligible Monthly Cost:
$76.36
$76.36
Months of Service:
12
12
Annual Recurring Charges:
$1,374.48
$1,374.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.48
$1,374.48
Discount Percent:
60
60
Requested Amount:
$824.69
$824.69