Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2336620
Funding Year:
2012
470#:
452080000952076
471#:
835236
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,585.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,585.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.29
$264.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.48
$3,171.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.48
$3,171.48
Discount Percent:
50
50
Requested Amount:
$1,585.74
$1,585.74