Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2424849
Funding Year:
2013
470#:
470580001067068
471#:
891633
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,878.56
Last Date of Service:
 
Disbursed Amount:
$1,519.49
Payment Mode:
SPI
Remaining:
$1,359.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.85
$299.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.20
$3,598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.20
$3,598.20
Discount Percent:
80
80
Requested Amount:
$2,878.56
$2,878.56