Billed Entity:
221522
LINCOLN HALL
FRN:
2377085
Funding Year:
2012
470#:
857560001012122
471#:
858416
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,673.78
Last Date of Service:
 
Disbursed Amount:
$1,651.51
Payment Mode:
BEAR
Remaining:
$22.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.98
$154.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.76
$1,859.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.76
$1,859.76
Discount Percent:
90
90
Requested Amount:
$1,673.78
$1,673.78