Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2138942
Funding Year:
2011
470#:
711550000830530
471#:
790657
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$527.90
Last Date of Service:
 
Disbursed Amount:
$427.35
Payment Mode:
SPI
Remaining:
$100.55
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$109.98
$109.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.76
$1,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.76
$1,319.76
Discount Percent:
40
40
Requested Amount:
$527.90
$527.90