Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
1975512
Funding Year:
2010
470#:
744310000699239
471#:
730425
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,832.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,299.20
Payment Mode:
BEAR
Remaining:
$3,532.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
40
40
Requested Amount:
$8,832.00
$8,832.00