Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1799615
Funding Year:
2009
470#:
242540000683735
471#:
649926
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,884.62
Last Date of Service:
 
Disbursed Amount:
$1,692.10
Payment Mode:
BEAR
Remaining:
$3,192.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.68
$465.68
Ineligible Monthly Cost:
$13.40
$13.40
Months of Service:
12
12
Annual Recurring Charges:
$5,427.36
$5,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.36
$5,427.36
Discount Percent:
90
90
Requested Amount:
$4,884.62
$4,884.62