Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2101681
Funding Year:
2011
470#:
357370000788236
471#:
774955
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,164.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,164.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$663.34
$663.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,960.08
$7,960.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,960.08
$7,960.08
Discount Percent:
90
90
Requested Amount:
$7,164.07
$7,164.07