Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
2586020
Funding Year:
2014
470#:
644190001185540
471#:
950901
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$958.50
Last Date of Service:
 
Disbursed Amount:
$589.98
Payment Mode:
BEAR
Remaining:
$368.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.77
$95.77
Ineligible Monthly Cost:
$7.02
$7.02
Months of Service:
12
12
Annual Recurring Charges:
$1,065.00
$1,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
90
90
Requested Amount:
$958.50
$958.50