Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2350207
Funding Year:
2012
470#:
784410001025156
471#:
862088
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,130.54
Last Date of Service:
 
Disbursed Amount:
$312.74
Payment Mode:
BEAR
Remaining:
$817.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.27
$112.27
Ineligible Monthly Cost:
$7.59
$7.59
Months of Service:
12
12
Annual Recurring Charges:
$1,256.16
$1,256.16
One Time Cost:
$116.98
$116.98
One Time Ineligible Cost:
$116.98
$0.00
Total Cost:
$1,256.16
$1,256.16
Discount Percent:
90
90
Requested Amount:
$1,130.54
$1,130.54