Billed Entity:
16050864
DORAL ACADEMY CHARTER HIGH SCHOOL
FRN:
2642900
Funding Year:
2014
470#:
945080001196780
471#:
970756
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$1,572.51
Payment Mode:
BEAR
Remaining:
$7,067.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00