Billed Entity:
149073
Metro Christian Academy
FRN:
2273824
Funding Year:
2012
470#:
504390000965730
471#:
838070
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,426.94
Last Date of Service:
 
Disbursed Amount:
$961.23
Payment Mode:
BEAR
Remaining:
$465.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.56
$594.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,134.72
$7,134.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,134.72
$7,134.72
Discount Percent:
20
20
Requested Amount:
$1,426.94
$1,426.94