Billed Entity:
73235
ST AGNES SCHOOL
FRN:
2115129
Funding Year:
2011
470#:
290780000863352
471#:
781430
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$365.71
Last Date of Service:
 
Disbursed Amount:
$365.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$76.19
$76.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.28
$914.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.28
$914.28
Discount Percent:
40
40
Requested Amount:
$365.71
$365.71