Billed Entity:
102775
ST GENEVIEVE ELEMENTARY SCHOOL
FRN:
2226129
Funding Year:
2011
470#:
546690000886889
471#:
818322
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$692.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$692.40
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$144.69
$144.69
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
12
12
Annual Recurring Charges:
$1,731.00
$1,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,731.00
$1,731.00
Discount Percent:
40
40
Requested Amount:
$692.40
$692.40