Billed Entity:
14828
ST JAMES SCHOOL
FRN:
2731229
Funding Year:
2015
470#:
997510001284586
471#:
1002701
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$535.36
Payment Mode:
BEAR
Remaining:
$1,300.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$306.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
50
50
Requested Amount:
$1,836.00
$1,836.00