Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
2490563
Funding Year:
2013
470#:
560160001056944
471#:
912014
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,443.23
Last Date of Service:
 
Disbursed Amount:
$4,443.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$1,125.68
$1,125.68
Ineligible Monthly Cost:
$714.27
$714.27
Months of Service:
12
12
Annual Recurring Charges:
$4,936.92
$4,936.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,936.92
$4,936.92
Discount Percent:
90
90
Requested Amount:
$4,443.23
$4,443.23