Billed Entity:
16061251
BISHOP JOHN J. SNYDER HIGH SCHOOL
FRN:
2564846
Funding Year:
2014
470#:
560740001163566
471#:
940821
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$710.26
Last Date of Service:
 
Disbursed Amount:
$708.26
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$295.94
$295.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.28
$3,551.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.28
$3,551.28
Discount Percent:
20
20
Requested Amount:
$710.26
$710.26