Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2617953
Funding Year:
2014
470#:
953490001147070
471#:
962310
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$914.35
Last Date of Service:
 
Disbursed Amount:
$809.88
Payment Mode:
SPI
Remaining:
$104.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$190.49
$190.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,285.88
$2,285.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,285.88
$2,285.88
Discount Percent:
40
40
Requested Amount:
$914.35
$914.35