Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2619750
Funding Year:
2014
470#:
482110001183789
471#:
964071
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$761.82
Last Date of Service:
 
Disbursed Amount:
$437.27
Payment Mode:
SPI
Remaining:
$324.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$153.27
$153.27
Ineligible Monthly Cost:
$26.30
$26.30
Months of Service:
12
12
Annual Recurring Charges:
$1,523.64
$1,523.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.64
$1,523.64
Discount Percent:
50
50
Requested Amount:
$761.82
$761.82