Billed Entity:
16050297
CASSELS CHRISTIAN ACADEMY
FRN:
2650815
Funding Year:
2014
470#:
254700001225488
471#:
973578
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$2,448.65
Payment Mode:
BEAR
Remaining:
$1,331.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
60
60
Requested Amount:
$3,780.00
$3,780.00