Billed Entity:
16055616
LINCOLN-MARTI SCHOOL
FRN:
2369646
Funding Year:
2012
470#:
726620000988520
471#:
865994
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,050.00
Last Date of Service:
 
Disbursed Amount:
$6,709.54
Payment Mode:
SPI
Remaining:
$6,340.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
87
87
Requested Amount:
$13,050.00
$13,050.00