Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1855653
Funding Year:
2009
470#:
612530000697251
471#:
675459
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,570.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,570.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$608.35
$608.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.20
$7,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.20
$7,300.20
Discount Percent:
90
90
Requested Amount:
$6,570.18
$6,570.18