Billed Entity:
420
LINDEN HILL SCHOOL
FRN:
2292023
Funding Year:
2012
470#:
508240000989090
471#:
844137
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):
 
Committed Amount:
$2,060.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,060.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$686.71
$686.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,240.52
$8,240.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,240.52
$8,240.52
Discount Percent:
25
25
Requested Amount:
$2,060.13
$2,060.13