Billed Entity:
86068
NOTRE DAME OF DALLAS SCHOOL
FRN:
2801268
Funding Year:
2015
470#:
341720001308792
471#:
1030513
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:
$436.08
Last Date of Service:
 
Disbursed Amount:
$436.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$203.04
$203.04
Ineligible Monthly Cost:
$112.19
$112.19
Months of Service:
12
12
Annual Recurring Charges:
$1,090.20
$1,090.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.20
$1,090.20
Discount Percent:
40
40
Requested Amount:
$436.08
$436.08