Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2467496
Funding Year:
2013
470#:
905450001096070
471#:
906628
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,428.89
Last Date of Service:
 
Disbursed Amount:
$2,610.78
Payment Mode:
BEAR
Remaining:
$818.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.11
$322.11
Ineligible Monthly Cost:
$4.62
$4.62
Months of Service:
12
12
Annual Recurring Charges:
$3,809.88
$3,809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.88
$3,809.88
Discount Percent:
90
90
Requested Amount:
$3,428.89
$3,428.89