Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2098989
Funding Year:
2011
470#:
618090000867232
471#:
773624
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,185.46
Last Date of Service:
 
Disbursed Amount:
$3,185.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$294.95
$294.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.40
$3,539.40
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$299.00
$0.00
Total Cost:
$3,539.40
$3,539.40
Discount Percent:
90
90
Requested Amount:
$3,185.46
$3,185.46