Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1799029525
Funding Year:
2017
470#:
170059061
471#:
171015444
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,886.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,886.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$872.80
$872.80
Ineligible Monthly Cost:
$55.20
$55.20
Months of Service:
12
12
Annual Recurring Charges:
$9,811.20
$9,811.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,811.20
$9,811.20
Discount Percent:
60
60
Requested Amount:
$5,886.72
$5,886.72