Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
2097103
Funding Year:
2011
470#:
357370000788236
471#:
772591
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,270.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,247.10
Payment Mode:
BEAR
Remaining:
$23.72
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$653.21
$653.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,838.52
$7,838.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,838.52
$7,838.52
Discount Percent:
80
80
Requested Amount:
$6,270.82
$6,270.82