Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
2167700
Funding Year:
2011
470#:
879140000858266
471#:
791214
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,106.05
Last Date of Service:
 
Disbursed Amount:
$7,139.91
Payment Mode:
BEAR
Remaining:
$966.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$750.56
$750.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,006.72
$9,006.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,006.72
$9,006.72
Discount Percent:
90
90
Requested Amount:
$8,106.05
$8,106.05