Billed Entity:
55217
MARVIN L WINANS SCHOOL
FRN:
2518625
Funding Year:
2013
470#:
293930001070896
471#:
907313
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$2,060.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$514.95
Payment Mode:
SPI
Remaining:
$1,545.69
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$190.80
$190.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,289.60
$2,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.60
$2,289.60
Discount Percent:
90
90
Requested Amount:
$2,060.64
$2,060.64