Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2219384
Funding Year:
2011
470#:
494020000919960
471#:
815120
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,341.86
Last Date of Service:
 
Disbursed Amount:
$2,112.35
Payment Mode:
SPI
Remaining:
$1,229.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$352.61
$352.61
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$4,177.32
$4,177.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,177.32
$4,177.32
Discount Percent:
80
80
Requested Amount:
$3,341.86
$3,341.86