Billed Entity:
16062347
CORNERSTONE SCHOOLS OF AL
FRN:
2702049
Funding Year:
2014
470#:
351870001216747
471#:
990177
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:
$8,246.99
Last Date of Service:
 
Disbursed Amount:
$6,150.65
Payment Mode:
BEAR
Remaining:
$2,096.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$763.61
$763.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,163.32
$9,163.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,163.32
$9,163.32
Discount Percent:
90
90
Requested Amount:
$8,246.99
$8,246.99