Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2267837
Funding Year:
2012
470#:
701300000930391
471#:
835627
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,116.16
Last Date of Service:
 
Disbursed Amount:
$1,527.71
Payment Mode:
BEAR
Remaining:
$1,588.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$649.20
$649.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,790.40
$7,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,790.40
$7,790.40
Discount Percent:
40
40
Requested Amount:
$3,116.16
$3,116.16