Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
2785495
Funding Year:
2015
470#:
681520001267173
471#:
1016136
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,514.40
Last Date of Service:
 
Disbursed Amount:
$648.87
Payment Mode:
SPI
Remaining:
$865.53
Last Date to Invoice:
2017-02-27

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:
20
20
Requested Amount:
$1,514.40
$1,514.40