Billed Entity:
112725
ISLAND SCHOOL
FRN:
2574113
Funding Year:
2014
470#:
673670001139332
471#:
945360
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,227.02
Last Date of Service:
 
Disbursed Amount:
$2,223.73
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$371.17
$371.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,454.04
$4,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.04
$4,454.04
Discount Percent:
50
50
Requested Amount:
$2,227.02
$2,227.02