Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
2841090
Funding Year:
2015
470#:
957810001307085
471#:
1042081
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,095.13
Last Date of Service:
 
Disbursed Amount:
$2,095.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$322.10
$322.10
Ineligible Monthly Cost:
$31.11
$31.11
Months of Service:
12
12
Annual Recurring Charges:
$3,491.88
$3,491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,491.88
$3,491.88
Discount Percent:
60
60
Requested Amount:
$2,095.13
$2,095.13