Billed Entity:
16049079
COVENANT KEEPERS CHARTER SCHOOL
FRN:
2212307
Funding Year:
2011
470#:
891570000889856
471#:
812718
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,835.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,835.68
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$189.93
$189.93
Ineligible Monthly Cost:
$19.96
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$2,039.64
$2,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.64
$2,039.64
Discount Percent:
90
90
Requested Amount:
$1,835.68
$1,835.68