Billed Entity:
54409
DIVINE CHILD HIGH SCHOOL, DEARBORN
FRN:
1690349
Funding Year:
2008
470#:
460470000648925
471#:
613855
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$725.23
Last Date of Service:
2011-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$725.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$151.09
$151.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.08
$1,813.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.08
$1,813.08
Discount Percent:
40
40
Requested Amount:
$725.23
$725.23