Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2641857
Funding Year:
2014
470#:
937140001210816
471#:
970484
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,265.52
Last Date of Service:
 
Disbursed Amount:
$848.53
Payment Mode:
SPI
Remaining:
$416.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$263.65
$263.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.80
$3,163.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.80
$3,163.80
Discount Percent:
40
40
Requested Amount:
$1,265.52
$1,265.52