Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
2619645
Funding Year:
2014
470#:
249540000890998
471#:
949322
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,001.47
Last Date of Service:
2016-10-31
Disbursed Amount:
$952.40
Payment Mode:
SPI
Remaining:
$49.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.32
$104.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.84
$1,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.84
$1,251.84
Discount Percent:
80
80
Requested Amount:
$1,001.47
$1,001.47