Billed Entity:
16062347
CORNERSTONE SCHOOLS OF AL
FRN:
2358878
Funding Year:
2012
470#:
274010001003317
471#:
865764
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,801.11
Last Date of Service:
 
Disbursed Amount:
$5,712.04
Payment Mode:
BEAR
Remaining:
$4,089.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$907.51
$907.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,890.12
$10,890.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,890.12
$10,890.12
Discount Percent:
90
90
Requested Amount:
$9,801.11
$9,801.11