Billed Entity:
221433
SISULU CHILDRENS ACADEMY
FRN:
2606623
Funding Year:
2014
470#:
848480001165563
471#:
959615
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,369.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,369.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$342.45
$342.45
Ineligible Monthly Cost:
$30.50
$30.50
Months of Service:
12
12
Annual Recurring Charges:
$3,743.40
$3,743.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,743.40
$3,743.40
Discount Percent:
90
90
Requested Amount:
$3,369.06
$3,369.06