Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
2430904
Funding Year:
2013
470#:
933960001059291
471#:
891827
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$800.64
Last Date of Service:
 
Disbursed Amount:
$800.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.80
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.60
$2,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.60
$2,001.60
Discount Percent:
40
40
Requested Amount:
$800.64
$800.64