Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
2549268
Funding Year:
2013
470#:
249280001049830
471#:
932840
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,804.65
Last Date of Service:
 
Disbursed Amount:
$2,804.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.69
$259.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.28
$3,116.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.28
$3,116.28
Discount Percent:
90
90
Requested Amount:
$2,804.65
$2,804.65