Billed Entity:
48440
ST VINCENT-ST MARY HIGH SCHOOL
FRN:
2571117
Funding Year:
2014
470#:
286640000937102
471#:
937277
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,499.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,499.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.68
$520.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,248.16
$6,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,248.16
$6,248.16
Discount Percent:
40
40
Requested Amount:
$2,499.26
$2,499.26