Billed Entity:
100397
ST THOMAS THE APOSTLE SCHOOL
FRN:
2212808
Funding Year:
2011
470#:
707500000887163
471#:
814248
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,400.87
Last Date of Service:
 
Disbursed Amount:
$127.00
Payment Mode:
BEAR
Remaining:
$1,273.87
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$130.35
$130.35
Ineligible Monthly Cost:
$0.64
$0.64
Months of Service:
12
12
Annual Recurring Charges:
$1,556.52
$1,556.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.52
$1,556.52
Discount Percent:
90
90
Requested Amount:
$1,400.87
$1,400.87