Billed Entity:
102775
ST GENEVIEVE ELEMENTARY SCHOOL
FRN:
2005802
Funding Year:
2010
470#:
995620000800139
471#:
743029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$593.52
Last Date of Service:
 
Disbursed Amount:
$593.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$124.09
$124.09
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
12
12
Annual Recurring Charges:
$1,483.80
$1,483.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,483.80
$1,483.80
Discount Percent:
40
40
Requested Amount:
$593.52
$593.52