Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
2445206
Funding Year:
2013
470#:
815330001048469
471#:
899305
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,622.43
Last Date of Service:
 
Disbursed Amount:
$673.88
Payment Mode:
BEAR
Remaining:
$2,948.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.56
$356.56
Ineligible Monthly Cost:
$21.15
$21.15
Months of Service:
12
12
Annual Recurring Charges:
$4,024.92
$4,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.92
$4,024.92
Discount Percent:
90
90
Requested Amount:
$3,622.43
$3,622.43