Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2057942
Funding Year:
2010
470#:
153990000609552
471#:
761667
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,524.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$838.88
Payment Mode:
BEAR
Remaining:
$686.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.20
$141.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.40
$1,694.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.40
$1,694.40
Discount Percent:
90
90
Requested Amount:
$1,524.96
$1,524.96