Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2766852
Funding Year:
2015
470#:
909980001317017
471#:
1019585
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$14,234.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,234.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,694.59
$1,694.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,335.08
$20,335.08
One Time Cost:
$1.71
$1.71
One Time Ineligible Cost:
$1.71
$0.00
Total Cost:
$20,335.08
$20,335.08
Discount Percent:
70
70
Requested Amount:
$14,234.56
$14,234.56