Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
2796260
Funding Year:
2015
470#:
705830001145231
471#:
1029076
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,429.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,429.76
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,756.21
$1,756.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,074.52
$21,074.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,074.52
$21,074.52
Discount Percent:
40
40
Requested Amount:
$8,429.81
$8,429.81