Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
2525278
Funding Year:
2013
470#:
172340001111665
471#:
925001
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,094.62
Last Date of Service:
 
Disbursed Amount:
$2,094.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.92
$290.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,491.04
$3,491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,491.04
$3,491.04
Discount Percent:
60
60
Requested Amount:
$2,094.62
$2,094.62