Billed Entity:
221433
SISULU CHILDRENS ACADEMY
FRN:
2505813
Funding Year:
2013
470#:
955930001116580
471#:
918616
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,367.55
Last Date of Service:
 
Disbursed Amount:
$3,367.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.37
$350.37
Ineligible Monthly Cost:
$38.56
$38.56
Months of Service:
12
12
Annual Recurring Charges:
$3,741.72
$3,741.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,741.72
$3,741.72
Discount Percent:
90
90
Requested Amount:
$3,367.55
$3,367.55