Billed Entity:
106253
SANTA CLARA HIGH SCHOOL
FRN:
2539880
Funding Year:
2013
470#:
279600001127659
471#:
899224
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,435.97
Last Date of Service:
 
Disbursed Amount:
$521.22
Payment Mode:
BEAR
Remaining:
$914.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$299.16
$299.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.92
$3,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.92
$3,589.92
Discount Percent:
40
40
Requested Amount:
$1,435.97
$1,435.97