Billed Entity:
36874
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2778268
Funding Year:
2015
470#:
624100001315584
471#:
1011809
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:
$435.00
Last Date of Service:
 
Disbursed Amount:
$290.33
Payment Mode:
SPI
Remaining:
$144.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$181.25
$181.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175.00
$2,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.00
$2,175.00
Discount Percent:
20
20
Requested Amount:
$435.00
$435.00