Billed Entity:
16050298
ESTHER'S SCHOOLS
FRN:
2834635
Funding Year:
2015
470#:
557350001338310
471#:
1008633
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,831.82
Last Date of Service:
 
Disbursed Amount:
$727.22
Payment Mode:
SPI
Remaining:
$1,104.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$508.84
$508.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,106.08
$6,106.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,106.08
$6,106.08
Discount Percent:
30
30
Requested Amount:
$1,831.82
$1,831.82