Billed Entity:
101951
HOLY TRINITY SCHOOL
FRN:
2681059
Funding Year:
2014
470#:
718670001216272
471#:
983403
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$172.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$172.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35.92
$35.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.04
$431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.04
$431.04
Discount Percent:
40
40
Requested Amount:
$172.42
$172.42