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TX
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2015
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FRN 2843493
Billed Entity:
90871
ST MATTHEW CATHOLIC SCHOOL
FRN:
2843493
Funding Year:
2015
470#:
579160001306463
471#:
1026056
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$218.90
Last Date of Service:
Disbursed Amount:
$187.92
Payment Mode:
SPI
Remaining:
$30.98
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$91.21
$91.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.52
$1,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.52
$1,094.52
Discount Percent:
20
20
Requested Amount:
$218.90
$218.90