Billed Entity:
16039610
SCHOOL OF ARTS AND ENTERPRISE
FRN:
2673759
Funding Year:
2014
470#:
227860001209696
471#:
980847
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,615.23
Last Date of Service:
 
Disbursed Amount:
$6,756.48
Payment Mode:
BEAR
Remaining:
$14,858.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,001.41
$2,001.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,016.92
$24,016.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,016.92
$24,016.92
Discount Percent:
90
90
Requested Amount:
$21,615.23
$21,615.23