Billed Entity:
16063365
KINDEZI SCHOOL
FRN:
1899013567
Funding Year:
2018
470#:
180001306
471#:
181008628
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$570.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$570.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$475.09
$475.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.08
$5,701.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.08
$5,701.08
Discount Percent:
10
10
Requested Amount:
$570.11
$570.11