Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
2549269
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:
$1,242.54
Last Date of Service:
2015-01-03
Disbursed Amount:
$1,242.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.05
$115.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.60
$1,380.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.60
$1,380.60
Discount Percent:
90
90
Requested Amount:
$1,242.54
$1,242.54