Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
2709223
Funding Year:
2014
470#:
337010001231647
471#:
992649
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:
$1,331.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$922.02
Payment Mode:
SPI
Remaining:
$409.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$277.30
$277.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.60
$3,327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.60
$3,327.60
Discount Percent:
40
40
Requested Amount:
$1,331.04
$1,331.04