Billed Entity:
35684
COUNTRYSIDE CHRISTIAN SCHOOL
FRN:
2860913
Funding Year:
2015
470#:
378390001266434
471#:
1008627
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:
$284.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
30
30
Requested Amount:
$284.40
$284.40