Billed Entity:
10696
ST LUCY'S SCHOOL
FRN:
2631843
Funding Year:
2014
470#:
434010001207760
471#:
961826
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,562.00
Last Date of Service:
 
Disbursed Amount:
$2,937.60
Payment Mode:
BEAR
Remaining:
$2,624.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
90
90
Requested Amount:
$5,562.00
$5,562.00