Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
2743259
Funding Year:
2015
470#:
353840001244173
471#:
1010724
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143025240, AT&T Mobility.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$175.14
Last Date of Service:
 
Disbursed Amount:
$175.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$48.65
$48.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.80
$583.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.80
$583.80
Discount Percent:
30
30
Requested Amount:
$175.14
$175.14