Billed Entity:
13790
NOTRE DAME-BISHOP GIBBONS H S
FRN:
2827718
Funding Year:
2015
470#:
612950001270342
471#:
1011852
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:
$361.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$361.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$144.55
$144.55
Months of Service:
12
12
Annual Recurring Charges:
$1,805.40
$1,805.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.40
$1,805.40
Discount Percent:
20
20
Requested Amount:
$361.08
$361.08