Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2541434
Funding Year:
2013
470#:
984670001122249
471#:
930057
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,418.55
Last Date of Service:
 
Disbursed Amount:
$2,418.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.94
$223.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,687.28
$2,687.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,687.28
$2,687.28
Discount Percent:
90
90
Requested Amount:
$2,418.55
$2,418.55