Billed Entity:
88114
COVINGTON SCHOOL
FRN:
2728358
Funding Year:
2015
470#:
224630001260326
471#:
1004072
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,164.97
Last Date of Service:
 
Disbursed Amount:
$1,969.52
Payment Mode:
SPI
Remaining:
$195.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$613.66
$613.66
Ineligible Monthly Cost:
$312.97
$312.97
Months of Service:
12
12
Annual Recurring Charges:
$3,608.28
$3,608.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.28
$3,608.28
Discount Percent:
60
60
Requested Amount:
$2,164.97
$2,164.97