Billed Entity:
89802
GALVESTON CATHOLIC SCHOOL
FRN:
2719176
Funding Year:
2015
470#:
929180001255495
471#:
997095
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$203.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$203.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$84.40
$84.40
Ineligible Monthly Cost:
$41.99
$41.99
Months of Service:
12
12
Annual Recurring Charges:
$508.92
$508.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.92
$508.92
Discount Percent:
40
40
Requested Amount:
$203.57
$203.57