Billed Entity:
44261
KENTUCKY SCHOOL FOR BLIND
FRN:
2538467
Funding Year:
2013
470#:
769940001055313
471#:
928879
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,418.72
Last Date of Service:
2014-06-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,418.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$251.95
$251.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,771.45
$2,771.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.40
$3,023.40
Discount Percent:
80
80
Requested Amount:
$2,418.72
$2,418.72