Billed Entity:
230564
IROQUIOS SPECIAL EDUCATION
FRN:
2802774
Funding Year:
2015
470#:
447990001319671
471#:
1030882
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,710.36
Last Date of Service:
 
Disbursed Amount:
$1,069.03
Payment Mode:
BEAR
Remaining:
$2,641.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$640.86
$640.86
Ineligible Monthly Cost:
$199.15
$199.15
Months of Service:
12
12
Annual Recurring Charges:
$5,300.52
$5,300.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.52
$5,300.52
Discount Percent:
70
70
Requested Amount:
$3,710.36
$3,710.36