Billed Entity:
15717
ST JOSEPH SCHOOL
FRN:
2590491
Funding Year:
2014
470#:
995630001190653
471#:
953016
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,211.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,211.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.35
$252.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,028.20
$3,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,028.20
$3,028.20
Discount Percent:
40
40
Requested Amount:
$1,211.28
$1,211.28