Billed Entity:
14304
ST MARYS SCHOOL
FRN:
2427652
Funding Year:
2013
470#:
708260001090061
471#:
893295
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:
$769.58
Last Date of Service:
 
Disbursed Amount:
$397.97
Payment Mode:
BEAR
Remaining:
$371.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.33
$160.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.96
$1,923.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.96
$1,923.96
Discount Percent:
40
40
Requested Amount:
$769.58
$769.58