Billed Entity:
68489
ST PAUL OF THE CROSS SCHOOL
FRN:
2238455
Funding Year:
2011
470#:
182990000867299
471#:
821877
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $208.89 to $186.92 per month to remove: the ineligible product(s)/service(s) AT&T Navigator $19.98 and DetailedBilling charge $1.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$897.22
Last Date of Service:
 
Disbursed Amount:
$897.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$208.89
$208.89
Ineligible Monthly Cost:
$0.00
$21.97
Months of Service:
12
12
Annual Recurring Charges:
$2,506.68
$2,243.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,506.68
$2,243.04
Discount Percent:
40
40
Requested Amount:
$1,002.67
$897.22