Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2621422
Funding Year:
2014
470#:
482110001183789
471#:
964553
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:
$945.46
Last Date of Service:
 
Disbursed Amount:
$723.32
Payment Mode:
SPI
Remaining:
$222.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$222.34
$222.34
Ineligible Monthly Cost:
$25.37
$25.37
Months of Service:
12
12
Annual Recurring Charges:
$2,363.64
$2,363.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.64
$2,363.64
Discount Percent:
40
40
Requested Amount:
$945.46
$945.46