Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2597530
Funding Year:
2014
470#:
306530001148185
471#:
956208
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,302.55
Last Date of Service:
 
Disbursed Amount:
$7,650.87
Payment Mode:
SPI
Remaining:
$6,651.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,324.31
$1,324.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,891.72
$15,891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,891.72
$15,891.72
Discount Percent:
90
90
Requested Amount:
$14,302.55
$14,302.55