Billed Entity:
10555
OUR LADY OF MT CARMEL-BRONX
FRN:
2799757
Funding Year:
2015
470#:
891090001262213
471#:
1029843
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,100.00
 
Discount Percent:
70
 
Requested Amount:
$1,470.00