Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2224205
Funding Year:
2011
470#:
133600000880020
471#:
812316
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$691.42
Last Date of Service:
 
Disbursed Amount:
$691.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.02
$64.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.24
$768.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.24
$768.24
Discount Percent:
90
90
Requested Amount:
$691.42
$691.42