Billed Entity:
4909
MAPLEHILL SCHOOL
FRN:
1899075415
Funding Year:
2018
470#:
180019737
471#:
181038904
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The line count for FRN Line Item 1 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$229.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$229.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$190.93
$190.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,291.16
$2,291.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.16
$2,291.40
Discount Percent:
10
10
Requested Amount:
$229.12
$229.14