Billed Entity:
103164
EPIPHANY SCHOOL
FRN:
2029717
Funding Year:
2010
470#:
322360000806496
471#:
751428
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,146.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,146.39
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$207.32
$207.32
Ineligible Monthly Cost:
$8.58
$8.58
Months of Service:
12
12
Annual Recurring Charges:
$2,384.88
$2,384.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.88
$2,384.88
Discount Percent:
90
90
Requested Amount:
$2,146.39
$2,146.39