Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2494993
Funding Year:
2013
470#:
268890001087841
471#:
899611
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:
$1,006.18
Last Date of Service:
 
Disbursed Amount:
$911.13
Payment Mode:
SPI
Remaining:
$95.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.62
$209.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,515.44
$2,515.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.44
$2,515.44
Discount Percent:
40
40
Requested Amount:
$1,006.18
$1,006.18