Billed Entity:
10632
VISITATION SCHOOL
FRN:
2439618
Funding Year:
2013
470#:
539570001091010
471#:
893103
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$588.19
Last Date of Service:
 
Disbursed Amount:
$557.67
Payment Mode:
BEAR
Remaining:
$30.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.27
$61.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.24
$735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.24
$735.24
Discount Percent:
80
80
Requested Amount:
$588.19
$588.19