Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2472729
Funding Year:
2013
470#:
821210001074721
471#:
906143
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$572.18
Last Date of Service:
 
Disbursed Amount:
$572.12
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.98
$52.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.76
$635.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.76
$635.76
Discount Percent:
90
90
Requested Amount:
$572.18
$572.18