Billed Entity:
16062677
HOUSTON CHRISTIAN HIGH SCHOOL
FRN:
2734645
Funding Year:
2015
470#:
856040001255685
471#:
1007159
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$669.34
Last Date of Service:
 
Disbursed Amount:
$669.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$278.89
$278.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,346.68
$3,346.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,346.68
$3,346.68
Discount Percent:
20
20
Requested Amount:
$669.34
$669.34