Billed Entity:
232150
AVOYELLES PUBLIC CHARTER SCHOOL
FRN:
2764452
Funding Year:
2015
470#:
392340001280094
471#:
1007101
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,134.00
Last Date of Service:
 
Disbursed Amount:
$122.24
Payment Mode:
SPI
Remaining:
$1,011.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
70
70
Requested Amount:
$1,134.00
$1,134.00