Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
2708833
Funding Year:
2014
470#:
337010001231647
471#:
992548
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,047.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$451.65
Payment Mode:
SPI
Remaining:
$3,595.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$374.74
$374.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,496.88
$4,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,496.88
$4,496.88
Discount Percent:
90
90
Requested Amount:
$4,047.19
$4,047.19