Billed Entity:
124850
DIOCESE OF BUFFALO SCHOOLS
FRN:
2608618
Funding Year:
2014
470#:
938480001191331
471#:
960261
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,828.72
Last Date of Service:
 
Disbursed Amount:
$2,617.20
Payment Mode:
SPI
Remaining:
$2,211.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$914.53
$914.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,974.36
$10,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,974.36
$10,974.36
Discount Percent:
45
44
Requested Amount:
$4,938.46
$4,828.72