Billed Entity:
16038431
ORENDA CHARTER SCHOOLS
FRN:
2812902
Funding Year:
2015
470#:
482700001299681
471#:
1024241
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:
$190.44
Last Date of Service:
 
Disbursed Amount:
$190.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$106.90
$106.90
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$634.80
$634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.80
$634.80
Discount Percent:
30
30
Requested Amount:
$190.44
$190.44