Billed Entity:
72074
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2459976
Funding Year:
2013
470#:
530760001041946
471#:
904166
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,090.93
Last Date of Service:
 
Disbursed Amount:
$1,134.96
Payment Mode:
SPI
Remaining:
$955.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.61
$435.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,227.32
$5,227.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.32
$5,227.32
Discount Percent:
40
40
Requested Amount:
$2,090.93
$2,090.93