Billed Entity:
221443
EAGLE ADVANTAGE SCHOOLS, INC.
FRN:
2674691
Funding Year:
2014
470#:
242360001141319
471#:
937164
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,001.86
Last Date of Service:
 
Disbursed Amount:
$32,776.53
Payment Mode:
BEAR
Remaining:
$10,225.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,479.36
$4,479.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,752.32
$53,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,752.32
$53,752.32
Discount Percent:
80
80
Requested Amount:
$43,001.86
$43,001.86