Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2743877
Funding Year:
2015
470#:
674890001267031
471#:
1005968
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$379.08
Last Date of Service:
 
Disbursed Amount:
$181.39
Payment Mode:
SPI
Remaining:
$197.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$52.65
$52.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.80
$631.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.80
$631.80
Discount Percent:
60
60
Requested Amount:
$379.08
$379.08