Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
2863412
Funding Year:
2015
470#:
353040001311373
471#:
1048615
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$638.64
Last Date of Service:
 
Disbursed Amount:
$170.07
Payment Mode:
SPI
Remaining:
$468.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$177.40
$177.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.80
$2,128.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.80
$2,128.80
Discount Percent:
30
30
Requested Amount:
$638.64
$638.64