Billed Entity:
68489
ST PAUL OF THE CROSS SCHOOL
FRN:
2345637
Funding Year:
2012
470#:
534860000952057
471#:
861616
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:
$1,272.19
Last Date of Service:
 
Disbursed Amount:
$192.69
Payment Mode:
SPI
Remaining:
$1,079.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.04
$265.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.48
$3,180.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.48
$3,180.48
Discount Percent:
40
40
Requested Amount:
$1,272.19
$1,272.19