Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2013099
Funding Year:
2010
470#:
615880000746456
471#:
745926
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$506.30
Last Date of Service:
 
Disbursed Amount:
$506.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.48
$105.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.76
$1,265.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.76
$1,265.76
Discount Percent:
40
40
Requested Amount:
$506.30
$506.30