Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2752269
Funding Year:
2015
470#:
162890001261412
471#:
1014221
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:
$2,584.58
Last Date of Service:
 
Disbursed Amount:
$1,020.99
Payment Mode:
SPI
Remaining:
$1,563.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$358.97
$358.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,307.64
$4,307.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,307.64
$4,307.64
Discount Percent:
60
60
Requested Amount:
$2,584.58
$2,584.58