Billed Entity:
19789
BALDWIN SCHOOL
FRN:
2511960
Funding Year:
2013
470#:
514320001086597
471#:
905193
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,772.06
Last Date of Service:
 
Disbursed Amount:
$10,783.57
Payment Mode:
BEAR
Remaining:
$2,988.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,869.18
$2,869.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,430.16
$34,430.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,430.16
$34,430.16
Discount Percent:
40
40
Requested Amount:
$13,772.06
$13,772.06