Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
2281435
Funding Year:
2012
470#:
702920000948399
471#:
840974
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,301.07
Last Date of Service:
 
Disbursed Amount:
$1,912.67
Payment Mode:
BEAR
Remaining:
$388.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.39
$479.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,752.68
$5,752.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,752.68
$5,752.68
Discount Percent:
40
40
Requested Amount:
$2,301.07
$2,301.07