Billed Entity:
101951
HOLY TRINITY SCHOOL
FRN:
2807343
Funding Year:
2015
470#:
718670001216272
471#:
1032069
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$103.39
Payment Mode:
SPI
Remaining:
$1.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$45.03
$45.03
Ineligible Monthly Cost:
$1.33
$1.33
Months of Service:
12
12
Annual Recurring Charges:
$524.40
$524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.40
$524.40
Discount Percent:
20
20
Requested Amount:
$104.88
$104.88