Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2573940
Funding Year:
2014
470#:
326780001180502
471#:
945223
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,354.18
Last Date of Service:
 
Disbursed Amount:
$5,982.52
Payment Mode:
BEAR
Remaining:
$371.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$588.35
$588.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,060.20
$7,060.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,060.20
$7,060.20
Discount Percent:
90
90
Requested Amount:
$6,354.18
$6,354.18