Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2683421
Funding Year:
2014
470#:
469690001184633
471#:
984137
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$443.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,322.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,322.84
 
Discount Percent:
40
 
Requested Amount:
$2,129.14