Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
2302984
Funding Year:
2012
470#:
203690000951610
471#:
847725
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:
$938.34
Last Date of Service:
 
Disbursed Amount:
$870.83
Payment Mode:
SPI
Remaining:
$67.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.39
$156.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.68
$1,876.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.68
$1,876.68
Discount Percent:
50
50
Requested Amount:
$938.34
$938.34