Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
2104920
Funding Year:
2011
470#:
849290000851426
471#:
776692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,122.01
Last Date of Service:
 
Disbursed Amount:
$2,017.71
Payment Mode:
BEAR
Remaining:
$3,104.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$503.48
$503.48
Ineligible Monthly Cost:
$29.22
$29.22
Months of Service:
12
12
Annual Recurring Charges:
$5,691.12
$5,691.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,691.12
$5,691.12
Discount Percent:
90
90
Requested Amount:
$5,122.01
$5,122.01