Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1960780
Funding Year:
2010
470#:
139860000790628
471#:
723523
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$2,947.61
Payment Mode:
SPI
Remaining:
$7,132.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$67,200.00
$11,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$11,200.00
Discount Percent:
90
90
Requested Amount:
$60,480.00
$10,080.00