Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2109540
Funding Year:
2011
470#:
410860000850746
471#:
777173
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,153.76
Last Date of Service:
 
Disbursed Amount:
$2,049.43
Payment Mode:
BEAR
Remaining:
$3,104.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$459.95
$459.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.40
$5,519.40
One Time Cost:
$207.00
$207.00
One Time Ineligible Cost:
$0.00
$207.00
Total Cost:
$5,726.40
$5,726.40
Discount Percent:
90
90
Requested Amount:
$5,153.76
$5,153.76