Billed Entity:
12570
ST NICHOLAS OF TOLENTINE SCH
FRN:
2103973
Funding Year:
2011
470#:
518970000865188
471#:
775462
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-01
Committed Amount:
$460.32
Last Date of Service:
 
Disbursed Amount:
$460.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.72
$76.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.64
$920.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.64
$920.64
Discount Percent:
50
50
Requested Amount:
$460.32
$460.32