Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
2676592
Funding Year:
2014
470#:
568190001200560
471#:
981894
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$455.34
Last Date of Service:
 
Disbursed Amount:
$453.40
Payment Mode:
SPI
Remaining:
$1.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.89
$75.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.68
$910.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.68
$910.68
Discount Percent:
50
50
Requested Amount:
$455.34
$455.34