Billed Entity:
73275
HOPE SCHOOL
FRN:
2190832
Funding Year:
2011
470#:
580870000915352
471#:
807203
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,067.12
Last Date of Service:
 
Disbursed Amount:
$2,067.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$191.40
$191.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.80
$2,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.80
$2,296.80
Discount Percent:
90
90
Requested Amount:
$2,067.12
$2,067.12