Billed Entity:
157123
St. Croix Country Day School
FRN:
2430194
Funding Year:
2013
470#:
213520001048504
471#:
894122
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,331.99
Last Date of Service:
 
Disbursed Amount:
$3,099.03
Payment Mode:
BEAR
Remaining:
$1,232.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.81
$402.81
Ineligible Monthly Cost:
$1.70
$1.70
Months of Service:
12
12
Annual Recurring Charges:
$4,813.32
$4,813.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,813.32
$4,813.32
Discount Percent:
90
90
Requested Amount:
$4,331.99
$4,331.99