Billed Entity:
60639
CHRIST CHILD ACADEMY SCHOOL
FRN:
2426727
Funding Year:
2013
470#:
256110001051718
471#:
892168
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$253.63
Last Date of Service:
 
Disbursed Amount:
$253.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.84
$52.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634.08
$634.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.08
$634.08
Discount Percent:
40
40
Requested Amount:
$253.63
$253.63