Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
2706151
Funding Year:
2014
470#:
970820001232875
471#:
991578
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$593.24
Last Date of Service:
 
Disbursed Amount:
$406.74
Payment Mode:
SPI
Remaining:
$186.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$54.93
$54.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.16
$659.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.16
$659.16
Discount Percent:
90
90
Requested Amount:
$593.24
$593.24