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IL
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2014
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FRN 2602062
Billed Entity:
16045615
CHRIST THE KING JESUIT COLLEGE PREP SCHOOL
FRN:
2602062
Funding Year:
2014
470#:
136860001175281
471#:
936449
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,880.86
Last Date of Service:
Disbursed Amount:
$2,495.84
Payment Mode:
BEAR
Remaining:
$13,385.02
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,475.45
$1,475.45
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$17,645.40
$17,645.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,645.40
$17,645.40
Discount Percent:
90
90
Requested Amount:
$15,880.86
$15,880.86