Billed Entity:
99164
BREAD SPRINGS DAY SCHOOL
FRN:
2376610
Funding Year:
2012
470#:
344890001030756
471#:
871445
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,159.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,159.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.52
$292.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.24
$3,510.24
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$400.00
$0.00
Total Cost:
$3,510.24
$3,510.24
Discount Percent:
90
90
Requested Amount:
$3,159.22
$3,159.22