Billed Entity:
38369
ST JOHN NEUMANN HIGH SCHOOL
FRN:
2736470
Funding Year:
2015
470#:
363390001267440
471#:
1007941
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,038.24
Last Date of Service:
 
Disbursed Amount:
$308.66
Payment Mode:
SPI
Remaining:
$729.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$288.40
$288.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,460.80
$3,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.80
$3,460.80
Discount Percent:
30
30
Requested Amount:
$1,038.24
$1,038.24