Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
2534922
Funding Year:
2013
470#:
200800001112009
471#:
928269
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$547.88
Last Date of Service:
 
Disbursed Amount:
$410.18
Payment Mode:
SPI
Remaining:
$137.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$608.76
$608.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.76
$608.76
Discount Percent:
90
90
Requested Amount:
$547.88
$547.88