Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
2291097
Funding Year:
2012
470#:
249540000890998
471#:
843857
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:
$4,456.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$918.19
Payment Mode:
SPI
Remaining:
$3,538.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.93
$618.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,427.16
$7,427.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,427.16
$7,427.16
Discount Percent:
60
60
Requested Amount:
$4,456.30
$4,456.30