Billed Entity:
13700
DOANE STUART SCHOOL
FRN:
2636198
Funding Year:
2014
470#:
423020001207528
471#:
968141
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$381.55
Last Date of Service:
 
Disbursed Amount:
$335.34
Payment Mode:
SPI
Remaining:
$46.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$79.49
$79.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.88
$953.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.88
$953.88
Discount Percent:
40
40
Requested Amount:
$381.55
$381.55