Billed Entity:
99017
MENAUL SCHOOL
FRN:
2438342
Funding Year:
2013
470#:
445840001048223
471#:
896950
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,155.65
Last Date of Service:
 
Disbursed Amount:
$459.47
Payment Mode:
BEAR
Remaining:
$696.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.38
$120.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.56
$1,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.56
$1,444.56
Discount Percent:
80
80
Requested Amount:
$1,155.65
$1,155.65