Billed Entity:
15944
ROCHESTER SCHOOL FOR THE DEAF
FRN:
2637809
Funding Year:
2014
470#:
675160001166091
471#:
969092
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:
$2,511.72
Last Date of Service:
 
Disbursed Amount:
$1,173.77
Payment Mode:
BEAR
Remaining:
$1,337.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.85
$348.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,186.20
$4,186.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,186.20
$4,186.20
Discount Percent:
60
60
Requested Amount:
$2,511.72
$2,511.72