Billed Entity:
54409
DIVINE CHILD HIGH SCHOOL, DEARBORN
FRN:
2164157
Funding Year:
2011
470#:
460470000648925
471#:
798370
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$316.80
Last Date of Service:
2012-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$693.00
$693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
40
40
Requested Amount:
$316.80
$316.80