Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
2356165
Funding Year:
2012
470#:
927160001027433
471#:
865027
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$765.70
Last Date of Service:
 
Disbursed Amount:
$242.27
Payment Mode:
SPI
Remaining:
$523.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.76
$79.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.12
$957.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.12
$957.12
Discount Percent:
80
80
Requested Amount:
$765.70
$765.70