Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1835436
Funding Year:
2009
470#:
876160000685501
471#:
672324
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$528.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$528.91
Last Date to Invoice:
2011-02-15

Original
Committed
Monthly Cost:
$110.19
$110.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.28
$1,322.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.28
$1,322.28
Discount Percent:
40
40
Requested Amount:
$528.91
$528.91