Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2453931
Funding Year:
2013
470#:
463860001087071
471#:
902114
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,213.14
Last Date of Service:
 
Disbursed Amount:
$1,441.18
Payment Mode:
BEAR
Remaining:
$771.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$461.07
$461.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.84
$5,532.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.84
$5,532.84
Discount Percent:
40
40
Requested Amount:
$2,213.14
$2,213.14