Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
2534807
Funding Year:
2013
470#:
874960001111976
471#:
928225
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$443.45
Last Date of Service:
 
Disbursed Amount:
$415.72
Payment Mode:
SPI
Remaining:
$27.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.06
$41.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.72
$492.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.72
$492.72
Discount Percent:
90
90
Requested Amount:
$443.45
$443.45