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FL
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2015
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FRN 2741756
Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2741756
Funding Year:
2015
470#:
162890001261412
471#:
1007795
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$770.90
Last Date of Service:
Disbursed Amount:
$770.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$321.21
$321.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,854.52
$3,854.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,854.52
$3,854.52
Discount Percent:
20
20
Requested Amount:
$770.90
$770.90