Billed Entity:
90186
OUR LADY OF VICTORY SCHOOL
FRN:
2721408
Funding Year:
2015
470#:
431230001255856
471#:
998971
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176.35
Last Date of Service:
 
Disbursed Amount:
$89.00
Payment Mode:
BEAR
Remaining:
$87.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$103.46
$103.46
Ineligible Monthly Cost:
$29.98
$29.98
Months of Service:
12
12
Annual Recurring Charges:
$881.76
$881.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.76
$881.76
Discount Percent:
20
20
Requested Amount:
$176.35
$176.35