Billed Entity:
72074
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2782497
Funding Year:
2015
470#:
967120001264109
471#:
1021416
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$39.90
$39.90
Ineligible Monthly Cost:
$20.37
$20.37
Months of Service:
12
12
Annual Recurring Charges:
$234.36
$234.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.36
$234.36
Discount Percent:
20
20
Requested Amount:
$46.87
$46.87