Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
2534815
Funding Year:
2013
470#:
708450001098380
471#:
928023
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$737.06
Last Date of Service:
 
Disbursed Amount:
$495.61
Payment Mode:
BEAR
Remaining:
$241.45
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$102.37
$102.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228.44
$1,228.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.44
$1,228.44
Discount Percent:
60
60
Requested Amount:
$737.06
$737.06