Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699045997
Funding Year:
2016
470#:
160016620
471#:
161023723
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Margie Aguilar received on 5/20/16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$872.80
 
Ineligible Monthly Cost:
$52.20
 
Months of Service:
12
 
Annual Recurring Charges:
$9,847.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,847.20
 
Discount Percent:
50
 
Requested Amount:
$4,923.60