Billed Entity:
72074
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2582001
Funding Year:
2014
470#:
532350001138309
471#:
948811
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,676.67
Last Date of Service:
 
Disbursed Amount:
$1,761.62
Payment Mode:
SPI
Remaining:
$915.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$557.64
$557.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,691.68
$6,691.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.68
$6,691.68
Discount Percent:
40
40
Requested Amount:
$2,676.67
$2,676.67