Billed Entity:
16035985
ARCHBISHOP EDWARD A. MCCARTHY HIGH SCHOOL
FRN:
2619987
Funding Year:
2014
470#:
731310001138127
471#:
942084
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:
$5,923.54
Last Date of Service:
 
Disbursed Amount:
$3,855.29
Payment Mode:
SPI
Remaining:
$2,068.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,234.07
$1,234.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.84
$14,808.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,808.84
$14,808.84
Discount Percent:
40
40
Requested Amount:
$5,923.54
$5,923.54