Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1648942
Funding Year:
2008
470#:
783010000628444
471#:
597551
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,217.00
Last Date of Service:
 
Disbursed Amount:
$1,950.83
Payment Mode:
BEAR
Remaining:
$1,266.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$306.73
$306.73
Ineligible Monthly Cost:
$8.86
$8.86
Months of Service:
12
12
Annual Recurring Charges:
$3,574.44
$3,574.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.44
$3,574.44
Discount Percent:
90
90
Requested Amount:
$3,217.00
$3,217.00