Billed Entity:
15485
FOURTEEN HOLY HELPERS SCHOOL
FRN:
2296746
Funding Year:
2012
470#:
612300000948344
471#:
845679
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:
$768.48
Last Date of Service:
 
Disbursed Amount:
$269.50
Payment Mode:
SPI
Remaining:
$498.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.10
$160.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,921.20
$1,921.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,921.20
$1,921.20
Discount Percent:
40
40
Requested Amount:
$768.48
$768.48