Billed Entity:
59539
WESTERN CHRISTIAN HIGH SCHOOL/HULL
FRN:
2647741
Funding Year:
2014
470#:
684320001197460
471#:
960929
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$934.44
Last Date of Service:
 
Disbursed Amount:
$696.40
Payment Mode:
SPI
Remaining:
$238.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.74
$155.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.88
$1,868.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.88
$1,868.88
Discount Percent:
50
50
Requested Amount:
$934.44
$934.44