Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2149536
Funding Year:
2011
470#:
198130000881015
471#:
794270
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):
2011-07-01
Committed Amount:
$2,960.39
Last Date of Service:
 
Disbursed Amount:
$735.96
Payment Mode:
BEAR
Remaining:
$2,224.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$274.11
$274.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.32
$3,289.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.32
$3,289.32
Discount Percent:
90
90
Requested Amount:
$2,960.39
$2,960.39