Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
2485918
Funding Year:
2013
470#:
545830001046940
471#:
903109
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$5,299.20
Last Date of Service:
 
Disbursed Amount:
$5,299.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,104.00
$1,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,248.00
$13,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.00
$13,248.00
Discount Percent:
40
40
Requested Amount:
$5,299.20
$5,299.20