Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2737616
Funding Year:
2015
470#:
689830001261407
471#:
1002602
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,070.30
Last Date of Service:
 
Disbursed Amount:
$2,308.42
Payment Mode:
BEAR
Remaining:
$1,761.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$722.02
$722.02
Ineligible Monthly Cost:
$237.46
$237.46
Months of Service:
12
12
Annual Recurring Charges:
$5,814.72
$5,814.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,814.72
$5,814.72
Discount Percent:
70
70
Requested Amount:
$4,070.30
$4,070.30