Billed Entity:
71016
MARIST HIGH SCHOOL
FRN:
2171649
Funding Year:
2011
470#:
861700000875106
471#:
801455
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,373.10
Last Date of Service:
 
Disbursed Amount:
$4,373.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$728.85
$728.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,746.20
$8,746.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,746.20
$8,746.20
Discount Percent:
50
50
Requested Amount:
$4,373.10
$4,373.10