Billed Entity:
16049418
CITYSCAPE SCHOOLS
FRN:
2726989
Funding Year:
2015
470#:
513540001250802
471#:
1003477
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,326.88
Last Date of Service:
 
Disbursed Amount:
$484.18
Payment Mode:
SPI
Remaining:
$5,842.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$857.31
$857.31
Ineligible Monthly Cost:
$104.11
$104.11
Months of Service:
12
12
Annual Recurring Charges:
$9,038.40
$9,038.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,038.40
$9,038.40
Discount Percent:
70
70
Requested Amount:
$6,326.88
$6,326.88