Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2234595
Funding Year:
2011
470#:
101470000918306
471#:
820716
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,644.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,644.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,455.30
$1,455.30
Ineligible Monthly Cost:
$70.94
$70.94
Months of Service:
12
12
Annual Recurring Charges:
$16,612.32
$16,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,612.32
$16,612.32
Discount Percent:
40
40
Requested Amount:
$6,644.93
$6,644.93