Billed Entity:
13740
MATER CHRISTI
FRN:
2822372
Funding Year:
2015
470#:
612950001270342
471#:
1011893
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$201.96
Last Date of Service:
 
Disbursed Amount:
$193.30
Payment Mode:
BEAR
Remaining:
$8.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$80.85
$80.85
Months of Service:
12
12
Annual Recurring Charges:
$1,009.80
$1,009.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,009.80
$1,009.80
Discount Percent:
20
20
Requested Amount:
$201.96
$201.96