Billed Entity:
217101
WORD OF OUTREACH CHRISTIAN ACADEMY
FRN:
2178474
Funding Year:
2011
470#:
721560000869006
471#:
794328
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,713.53
Last Date of Service:
 
Disbursed Amount:
$1,713.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$191.16
$191.16
Ineligible Monthly Cost:
$32.50
$32.50
Months of Service:
12
12
Annual Recurring Charges:
$1,903.92
$1,903.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.92
$1,903.92
Discount Percent:
90
90
Requested Amount:
$1,713.53
$1,713.53