Billed Entity:
61035
NOTRE DAME MIDDLE SCHOOL
FRN:
2703132
Funding Year:
2014
470#:
625510001142749
471#:
990602
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,562.00
Last Date of Service:
 
Disbursed Amount:
$4,068.34
Payment Mode:
SPI
Remaining:
$1,493.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
90
90
Requested Amount:
$5,562.00
$5,562.00