Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
2622870
Funding Year:
2014
470#:
776600001172840
471#:
964990
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,062.98
Last Date of Service:
 
Disbursed Amount:
$11,062.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,052.32
$1,052.32
Ineligible Monthly Cost:
$27.97
$27.97
Months of Service:
12
12
Annual Recurring Charges:
$12,292.20
$12,292.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,292.20
$12,292.20
Discount Percent:
90
90
Requested Amount:
$11,062.98
$11,062.98