Billed Entity:
16056323
LUPEE'S DAYCARE
FRN:
2762016
Funding Year:
2015
470#:
743060001277311
471#:
1017606
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,604.40
Last Date of Service:
 
Disbursed Amount:
$910.00
Payment Mode:
BEAR
Remaining:
$694.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
70
70
Requested Amount:
$1,604.40
$1,604.40