Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2840063
Funding Year:
2015
470#:
995920001328787
471#:
1041698
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,919.52
Last Date of Service:
 
Disbursed Amount:
$3,759.25
Payment Mode:
BEAR
Remaining:
$160.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$466.61
$466.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,599.32
$5,599.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,599.32
$5,599.32
Discount Percent:
70
70
Requested Amount:
$3,919.52
$3,919.52