Billed Entity:
99164
BREAD SPRINGS DAY SCHOOL
FRN:
2667893
Funding Year:
2014
470#:
911140001182720
471#:
979213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$5,420.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,420.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$501.90
$501.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,022.80
$6,022.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,022.80
$6,022.80
Discount Percent:
90
90
Requested Amount:
$5,420.52
$5,420.52