Billed Entity:
16039610
SCHOOL OF ARTS AND ENTERPRISE
FRN:
2342607
Funding Year:
2012
470#:
609230001016076
471#:
854798
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,049.02
Last Date of Service:
 
Disbursed Amount:
$2,400.30
Payment Mode:
BEAR
Remaining:
$7,648.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$962.55
$962.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.60
$11,550.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.60
$11,550.60
Discount Percent:
87
87
Requested Amount:
$10,049.02
$10,049.02