Billed Entity:
227749
EDMOND F LINDOP SCHOOL
FRN:
2410300
Funding Year:
2013
470#:
808460001047225
471#:
885368
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$789.80
Last Date of Service:
 
Disbursed Amount:
$676.77
Payment Mode:
SPI
Remaining:
$113.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.13
$73.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.56
$877.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.56
$877.56
Discount Percent:
90
90
Requested Amount:
$789.80
$789.80