Billed Entity:
221816
WAUKESHA CATHOLIC SCHOOL SYSTEM
FRN:
2818210
Funding Year:
2015
470#:
538800001292088
471#:
1035510
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33.64
$33.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.68
$403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.68
$403.68
Discount Percent:
30
30
Requested Amount:
$121.10
$121.10