Billed Entity:
10696
ST LUCY'S SCHOOL
FRN:
2811328
Funding Year:
2015
470#:
468760001268929
471#:
1011748
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,206.26
Last Date of Service:
 
Disbursed Amount:
$2,206.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$252.35
$252.35
Months of Service:
12
12
Annual Recurring Charges:
$3,151.80
$3,151.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.80
$3,151.80
Discount Percent:
70
70
Requested Amount:
$2,206.26
$2,206.26