Billed Entity:
103164
EPIPHANY SCHOOL
FRN:
2186410
Funding Year:
2011
470#:
502780000868675
471#:
806216
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$939.60
Last Date of Service:
 
Disbursed Amount:
$461.09
Payment Mode:
SPI
Remaining:
$478.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
80
90
Requested Amount:
$835.20
$939.60