Billed Entity:
99017
MENAUL SCHOOL
FRN:
2758643
Funding Year:
2015
470#:
939570001272723
471#:
1016315
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$381.96
Last Date of Service:
 
Disbursed Amount:
$381.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$82.45
$82.45
Ineligible Monthly Cost:
$29.40
$29.40
Months of Service:
12
12
Annual Recurring Charges:
$636.60
$636.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.60
$636.60
Discount Percent:
60
60
Requested Amount:
$381.96
$381.96