Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
2498010
Funding Year:
2013
470#:
504190001049666
471#:
887377
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,487.40
Last Date of Service:
 
Disbursed Amount:
$7,487.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,370.67
$1,370.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,448.04
$16,448.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,448.04
$16,448.04
Discount Percent:
90
90
Requested Amount:
$14,803.24
$14,803.24