Billed Entity:
149073
Metro Christian Academy
FRN:
2153615
Funding Year:
2011
470#:
202400000887384
471#:
795803
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$1,757.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,757.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$732.23
$732.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,786.76
$8,786.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,786.76
$8,786.76
Discount Percent:
20
20
Requested Amount:
$1,757.35
$1,757.35