Billed Entity:
20298
GESU CATHOLIC SCHOOL
FRN:
1799079723
Funding Year:
2017
470#:
170071564
471#:
171035553
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The FRN line count was modified from 1 line to 6 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$878.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$878.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$274.24
$274.26
Ineligible Monthly Cost:
$30.17
$30.12
Months of Service:
12
12
Annual Recurring Charges:
$2,928.84
$2,929.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.84
$2,929.68
Discount Percent:
30
30
Requested Amount:
$878.65
$878.90