Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2198687
Funding Year:
2011
470#:
403930000906305
471#:
809795
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,625.45
Last Date of Service:
 
Disbursed Amount:
$2,945.74
Payment Mode:
BEAR
Remaining:
$679.71
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$335.69
$335.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.28
$4,028.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.28
$4,028.28
Discount Percent:
90
90
Requested Amount:
$3,625.45
$3,625.45