Billed Entity:
36654
LA SALLE HIGH SCHOOL
FRN:
2743578
Funding Year:
2015
470#:
799060001251732
471#:
1010872
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:
$1,287.67
Last Date of Service:
 
Disbursed Amount:
$226.70
Payment Mode:
SPI
Remaining:
$1,060.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$536.53
$536.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,438.36
$6,438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,438.36
$6,438.36
Discount Percent:
20
20
Requested Amount:
$1,287.67
$1,287.67