Billed Entity:
35830
ST BARNABAS EPISCOPAL SCHOOL
FRN:
2604294
Funding Year:
2014
470#:
810010001189786
471#:
958851
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:
$246.14
Last Date of Service:
 
Disbursed Amount:
$246.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.28
$51.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.36
$615.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.36
$615.36
Discount Percent:
40
40
Requested Amount:
$246.14
$246.14