Billed Entity:
20744
GLEN MILLS SCHOOLS
FRN:
2811454
Funding Year:
2015
470#:
334160001182275
471#:
1033332
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2017-03-10
Disbursed Amount:
$36,165.48
Payment Mode:
BEAR
Remaining:
$1,634.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
70
70
Requested Amount:
$37,800.00
$37,800.00