Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
2727265
Funding Year:
2015
470#:
668830001266411
471#:
1002069
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$281.64
Payment Mode:
BEAR
Remaining:
$5,718.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$6,000.00