Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
2652309
Funding Year:
2014
470#:
950950001224463
471#:
954467
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,028.80
Last Date of Service:
 
Disbursed Amount:
$2,626.31
Payment Mode:
BEAR
Remaining:
$402.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
40
40
Requested Amount:
$3,028.80
$3,028.80