Billed Entity:
12570
ST NICHOLAS OF TOLENTINE SCH
FRN:
2000676
Funding Year:
2010
470#:
691980000784356
471#:
719904
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$797.58
Last Date of Service:
 
Disbursed Amount:
$797.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.93
$132.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.16
$1,595.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.16
$1,595.16
Discount Percent:
50
50
Requested Amount:
$797.58
$797.58