Billed Entity:
16039663
DURAND ACADEMY AND COMMUNITY SERVICE
FRN:
2573409
Funding Year:
2014
470#:
979800001139888
471#:
944914
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$459.97
Payment Mode:
BEAR
Remaining:
$5,750.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00