Billed Entity:
12570
ST NICHOLAS OF TOLENTINE SCH
FRN:
2278955
Funding Year:
2012
470#:
738280000945492
471#:
840023
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$471.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.10
$49.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589.20
$589.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.20
$589.20
Discount Percent:
80
80
Requested Amount:
$471.36
$471.36