Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
2429873
Funding Year:
2013
470#:
918940001070289
471#:
894002
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,843.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,843.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.69
$800.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,608.28
$9,608.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,608.28
$9,608.28
Discount Percent:
40
40
Requested Amount:
$3,843.31
$3,843.31