Billed Entity:
101781
ST PAUL HIGH SCHOOL
FRN:
2704367
Funding Year:
2014
470#:
980730001196008
471#:
991030
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,688.88
Last Date of Service:
 
Disbursed Amount:
$986.29
Payment Mode:
SPI
Remaining:
$1,702.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$251.61
$251.61
Ineligible Monthly Cost:
$2.64
$2.64
Months of Service:
12
12
Annual Recurring Charges:
$2,987.64
$2,987.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.64
$2,987.64
Discount Percent:
90
90
Requested Amount:
$2,688.88
$2,688.88