Billed Entity:
36689
LA PROGRESIVA PRESBYTERIAN SCH
FRN:
2598048
Funding Year:
2014
470#:
246920001139625
471#:
942213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,716.74
Last Date of Service:
 
Disbursed Amount:
$6,716.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$621.92
$621.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,463.04
$7,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,463.04
$7,463.04
Discount Percent:
90
90
Requested Amount:
$6,716.74
$6,716.74