Billed Entity:
36240
MERRITT ISLAND CHRISTIAN SCH
FRN:
2837362
Funding Year:
2015
470#:
705770001328575
471#:
1020303
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$10.05
Payment Mode:
SPI
Remaining:
$469.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
20
20
Requested Amount:
$480.00
$480.00