Billed Entity:
92999
FATHER YERMO ELEMENTARY SCHOOL
FRN:
2650276
Funding Year:
2014
470#:
915500001214124
471#:
968126
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$1,564.73
Payment Mode:
BEAR
Remaining:
$1,405.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
90
90
Requested Amount:
$2,970.00
$2,970.00