Billed Entity:
72799
ST PETER SCHOOL
FRN:
2580293
Funding Year:
2014
470#:
774520001165374
471#:
948111
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$293.28
Last Date of Service:
 
Disbursed Amount:
$286.85
Payment Mode:
BEAR
Remaining:
$6.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.88
$48.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.56
$586.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.56
$586.56
Discount Percent:
50
50
Requested Amount:
$293.28
$293.28