Billed Entity:
91146
ST JAMES EPISCOPAL SCHOOL
FRN:
2609343
Funding Year:
2014
470#:
688670001211257
471#:
960473
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:
$483.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.70
$100.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.40
$1,208.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.40
$1,208.40
Discount Percent:
40
40
Requested Amount:
$483.36
$483.36