Billed Entity:
209312
LARAWAY SCHOOL INC.
FRN:
2541796
Funding Year:
2013
470#:
197000001122651
471#:
930319
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,254.74
Last Date of Service:
 
Disbursed Amount:
$8,909.27
Payment Mode:
BEAR
Remaining:
$345.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.92
$856.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,283.04
$10,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,283.04
$10,283.04
Discount Percent:
90
90
Requested Amount:
$9,254.74
$9,254.74