Billed Entity:
40933
ST PATRICK SCHOOL
FRN:
2456136
Funding Year:
2013
470#:
329400001072126
471#:
901745
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:
$616.98
Last Date of Service:
 
Disbursed Amount:
$613.60
Payment Mode:
BEAR
Remaining:
$3.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.45
$73.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.40
$881.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.40
$881.40
Discount Percent:
70
70
Requested Amount:
$616.98
$616.98