Billed Entity:
55217
MARVIN L WINANS SCHOOL
FRN:
2518608
Funding Year:
2013
470#:
293930001070896
471#:
907313
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,565.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$505.93
Payment Mode:
SPI
Remaining:
$2,059.07
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
90
90
Requested Amount:
$2,565.00
$2,565.00