Billed Entity:
112725
ISLAND SCHOOL
FRN:
2439349
Funding Year:
2013
470#:
878030001045309
471#:
897648
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,789.34
Last Date of Service:
 
Disbursed Amount:
$2,119.39
Payment Mode:
SPI
Remaining:
$669.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$464.89
$464.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,578.68
$5,578.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,578.68
$5,578.68
Discount Percent:
50
50
Requested Amount:
$2,789.34
$2,789.34