Billed Entity:
17000241
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1899008241
Funding Year:
2018
470#:
180004723
471#:
181005507
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,503.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,074.14
Payment Mode:
SPI
Remaining:
$429.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,252.80
$1,252.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,033.60
$15,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,033.60
$15,033.60
Discount Percent:
10
10
Requested Amount:
$1,503.36
$1,503.36