Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2748789
Funding Year:
2015
470#:
929180001255495
471#:
1012734
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,185.60
Last Date of Service:
 
Disbursed Amount:
$1,185.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
40
40
Requested Amount:
$1,185.60
$1,185.60