Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2130910
Funding Year:
2011
470#:
964330000750135
471#:
787442
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,147.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,341.71
Payment Mode:
SPI
Remaining:
$806.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$655.79
$655.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,869.48
$7,869.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,869.48
$7,869.48
Discount Percent:
40
40
Requested Amount:
$3,147.79
$3,147.79