Billed Entity:
38366
ST ELIZABETH SETON SCHOOL
FRN:
2597489
Funding Year:
2014
470#:
898680001143783
471#:
942460
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:
$2,436.84
Last Date of Service:
 
Disbursed Amount:
$1,005.69
Payment Mode:
SPI
Remaining:
$1,431.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$406.14
$406.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,873.68
$4,873.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,873.68
$4,873.68
Discount Percent:
50
50
Requested Amount:
$2,436.84
$2,436.84