Billed Entity:
12360
ST BARTHOLOMEW SCHOOL
FRN:
2687863
Funding Year:
2014
470#:
386410001230427
471#:
985111
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,887.68
Last Date of Service:
 
Disbursed Amount:
$3,887.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$359.97
$359.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.64
$4,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.64
$4,319.64
Discount Percent:
90
90
Requested Amount:
$3,887.68
$3,887.68