Billed Entity:
73220
ST ALOYSIUS CATHOLIC SCHOOL
FRN:
2266251
Funding Year:
2012
470#:
665370000943755
471#:
834944
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$419.94
Last Date of Service:
 
Disbursed Amount:
$247.51
Payment Mode:
SPI
Remaining:
$172.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.88
$839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.88
$839.88
Discount Percent:
50
50
Requested Amount:
$419.94
$419.94