Billed Entity:
124850
DIOCESE OF BUFFALO SCHOOLS
FRN:
2776670
Funding Year:
2015
470#:
753300001284582
471#:
1015103
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,386.41
Last Date of Service:
 
Disbursed Amount:
$1,386.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,027.67
$1,027.67
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$6,932.04
$6,932.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,932.04
$6,932.04
Discount Percent:
20
20
Requested Amount:
$1,386.41
$1,386.41