Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
2453857
Funding Year:
2013
470#:
179460001054741
471#:
902078
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,560.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$960.79
Payment Mode:
BEAR
Remaining:
$599.98
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$325.16
$325.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.92
$3,901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.92
$3,901.92
Discount Percent:
40
40
Requested Amount:
$1,560.77
$1,560.77