Billed Entity:
109225
ST ELIZABETH ELEMENTARY SCHOOL
FRN:
2660594
Funding Year:
2014
470#:
897220001178146
471#:
943916
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,433.18
Last Date of Service:
 
Disbursed Amount:
$1,433.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$150.63
$150.63
Ineligible Monthly Cost:
$1.34
$1.34
Months of Service:
12
12
Annual Recurring Charges:
$1,791.48
$1,791.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.48
$1,791.48
Discount Percent:
80
80
Requested Amount:
$1,433.18
$1,433.18