Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2482366
Funding Year:
2013
470#:
709120001080008
471#:
911323
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:
$1,720.22
Last Date of Service:
 
Disbursed Amount:
$1,720.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.19
$179.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.28
$2,150.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.28
$2,150.28
Discount Percent:
80
80
Requested Amount:
$1,720.22
$1,720.22