Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2609744
Funding Year:
2014
470#:
471360001199122
471#:
960575
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,429.54
Last Date of Service:
 
Disbursed Amount:
$562.05
Payment Mode:
SPI
Remaining:
$2,867.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$317.55
$317.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.60
$3,810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.60
$3,810.60
Discount Percent:
90
90
Requested Amount:
$3,429.54
$3,429.54