Billed Entity:
15273
ST AMELIA SCHOOL
FRN:
2731355
Funding Year:
2015
470#:
753300001284582
471#:
1005550
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$432.50
Last Date of Service:
 
Disbursed Amount:
$432.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$170.14
$170.14
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.68
$1,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.68
$1,441.68
Discount Percent:
30
30
Requested Amount:
$432.50
$432.50