Billed Entity:
127728
ARCHDIOCESE OF MIAMI SCHOOLS
FRN:
2444081
Funding Year:
2013
470#:
893860001096124
471#:
899092
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$466.61
Last Date of Service:
 
Disbursed Amount:
$466.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.21
$97.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.52
$1,166.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.52
$1,166.52
Discount Percent:
40
40
Requested Amount:
$466.61
$466.61