Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2253158
Funding Year:
2012
470#:
388490000958869
471#:
828560
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,210.98
Last Date of Service:
 
Disbursed Amount:
$910.13
Payment Mode:
SPI
Remaining:
$1,300.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.31
$230.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763.72
$2,763.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.72
$2,763.72
Discount Percent:
80
80
Requested Amount:
$2,210.98
$2,210.98