Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2831552
Funding Year:
2015
470#:
628530001339399
471#:
1022651
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$375.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$375.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$156.63
$156.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,879.56
$1,879.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.56
$1,879.56
Discount Percent:
20
20
Requested Amount:
$375.91
$375.91