Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1798533
Funding Year:
2009
470#:
129090000709359
471#:
657415
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,151.62
Last Date of Service:
 
Disbursed Amount:
$528.04
Payment Mode:
BEAR
Remaining:
$623.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.96
$119.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.52
$1,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.52
$1,439.52
Discount Percent:
80
80
Requested Amount:
$1,151.62
$1,151.62