Billed Entity:
16022353
SOMERSET ACADEMY DAVIE
FRN:
1699090656
Funding Year:
2016
470#:
160030723
471#:
161041590
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,248.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$536.38
Payment Mode:
SPI
Remaining:
$711.81
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$260.04
$260.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.48
$3,120.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.48
$3,120.48
Discount Percent:
50
40
Requested Amount:
$1,560.24
$1,248.19