Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2285185
Funding Year:
2012
470#:
756710000952590
471#:
833075
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$633.31
Last Date of Service:
 
Disbursed Amount:
$550.47
Payment Mode:
BEAR
Remaining:
$82.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.64
$58.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.68
$703.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.68
$703.68
Discount Percent:
90
90
Requested Amount:
$633.31
$633.31