Billed Entity:
16039610
SCHOOL OF ARTS AND ENTERPRISE
FRN:
2502981
Funding Year:
2013
470#:
278730001109734
471#:
917748
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,791.08
Last Date of Service:
 
Disbursed Amount:
$5,087.14
Payment Mode:
BEAR
Remaining:
$15,703.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,925.10
$1,925.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,101.20
$23,101.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,101.20
$23,101.20
Discount Percent:
90
90
Requested Amount:
$20,791.08
$20,791.08