Billed Entity:
76568
ST. JOHN SCHOOL
FRN:
1933344
Funding Year:
2010
470#:
151810000777177
471#:
703984
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,526.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,526.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$318.03
$318.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.36
$3,816.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.36
$3,816.36
Discount Percent:
40
40
Requested Amount:
$1,526.54
$1,526.54