Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
2056666
Funding Year:
2010
470#:
172540000810319
471#:
760867
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to At&T Mobility SPIN number 143025240.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
40
40
Requested Amount:
$864.00
$864.00