Billed Entity:
101781
ST PAUL HIGH SCHOOL
FRN:
2496919
Funding Year:
2013
470#:
582410001100989
471#:
916002
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:
$420.96
Last Date of Service:
 
Disbursed Amount:
$319.34
Payment Mode:
SPI
Remaining:
$101.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.16
$70.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.92
$841.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.92
$841.92
Discount Percent:
50
50
Requested Amount:
$420.96
$420.96