Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1699003244
Funding Year:
2016
470#:
160005589
471#:
161002466
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$393.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$364.81
Payment Mode:
BEAR
Remaining:
$29.03
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$69.82
$69.82
Ineligible Monthly Cost:
$4.18
$4.18
Months of Service:
12
12
Annual Recurring Charges:
$787.68
$787.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.68
$787.68
Discount Percent:
50
50
Requested Amount:
$393.84
$393.84