Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2589132
Funding Year:
2014
470#:
482110001183789
471#:
949662
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,556.40
Last Date of Service:
 
Disbursed Amount:
$1,176.00
Payment Mode:
SPI
Remaining:
$380.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$324.25
$324.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,891.00
$3,891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,891.00
$3,891.00
Discount Percent:
40
40
Requested Amount:
$1,556.40
$1,556.40