Billed Entity:
12533
ST CLARE CATHOLIC ACADEMY
FRN:
2698093
Funding Year:
2014
470#:
801360001220990
471#:
988486
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:
$160.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$160.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.70
$82.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.40
$992.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.40
$992.40
Discount Percent:
60
60
Requested Amount:
$595.44
$595.44