Billed Entity:
221816
WAUKESHA CATHOLIC SCHOOL SYSTEM
FRN:
2366014
Funding Year:
2012
470#:
269300000970943
471#:
867738
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187.30
Last Date of Service:
 
Disbursed Amount:
$187.13
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.21
$33.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.52
$398.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.52
$398.52
Discount Percent:
47
47
Requested Amount:
$187.30
$187.30