Billed Entity:
135593
MORRIS COMM HS DIST 101
FRN:
2485963
Funding Year:
2013
470#:
443850001060582
471#:
899282
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,184.04
Last Date of Service:
 
Disbursed Amount:
$2,370.18
Payment Mode:
SPI
Remaining:
$1,813.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$697.34
$697.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,368.08
$8,368.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,368.08
$8,368.08
Discount Percent:
50
50
Requested Amount:
$4,184.04
$4,184.04