Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2486921
Funding Year:
2013
470#:
803920001086745
471#:
905195
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:
$1,303.82
Last Date of Service:
 
Disbursed Amount:
$800.00
Payment Mode:
SPI
Remaining:
$503.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.63
$271.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,259.56
$3,259.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,259.56
$3,259.56
Discount Percent:
40
40
Requested Amount:
$1,303.82
$1,303.82