Billed Entity:
11449
ST PETER OF ALCANTARA SCHOOL
FRN:
2811346
Funding Year:
2015
470#:
246750001268977
471#:
1011763
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:
$122.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$49.00
$49.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
20
20
Requested Amount:
$122.40
$122.40