Billed Entity:
40173
SPRING GARDEN HIGH SCHOOL
FRN:
2785106
Funding Year:
2015
470#:
259990001284810
471#:
1025825
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,836.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,836.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$255.04
$255.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.48
$3,060.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.48
$3,060.48
Discount Percent:
60
60
Requested Amount:
$1,836.29
$1,836.29