Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
2610223
Funding Year:
2014
470#:
364130001162928
471#:
960686
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:
$865.01
Last Date of Service:
 
Disbursed Amount:
$561.45
Payment Mode:
BEAR
Remaining:
$303.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$180.21
$180.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,162.52
$2,162.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.52
$2,162.52
Discount Percent:
40
40
Requested Amount:
$865.01
$865.01