Billed Entity:
90084
MSGR KELLY CATHOLIC HIGH SCH
FRN:
2658982
Funding Year:
2014
470#:
597950001224563
471#:
976365
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:
$574.85
Last Date of Service:
 
Disbursed Amount:
$511.18
Payment Mode:
SPI
Remaining:
$63.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$119.76
$119.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.12
$1,437.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.12
$1,437.12
Discount Percent:
40
40
Requested Amount:
$574.85
$574.85