Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2832920
Funding Year:
2015
470#:
519090001317330
471#:
1039902
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,516.92
Last Date of Service:
2017-08-30
Disbursed Amount:
$6,265.99
Payment Mode:
BEAR
Remaining:
$10,250.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,966.30
$1,966.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,595.60
$23,595.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,595.60
$23,595.60
Discount Percent:
70
70
Requested Amount:
$16,516.92
$16,516.92