Billed Entity:
100354
MOTHER OF SORROWS SCHOOL
FRN:
2703902
Funding Year:
2014
470#:
357250001140065
471#:
990880
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,439.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,439.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$504.62
$504.62
Ineligible Monthly Cost:
$0.95
$0.95
Months of Service:
12
12
Annual Recurring Charges:
$6,044.04
$6,044.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,044.04
$6,044.04
Discount Percent:
90
90
Requested Amount:
$5,439.64
$5,439.64