Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
2703267
Funding Year:
2014
470#:
705830001145231
471#:
959482
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,356.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,356.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,741.00
$1,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,892.00
$20,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,892.00
$20,892.00
Discount Percent:
40
40
Requested Amount:
$8,356.80
$8,356.80