Billed Entity:
90639
ST PETER PRINCE OF APOSTLES
FRN:
2165921
Funding Year:
2011
470#:
287600000836849
471#:
788885
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,187.14
Last Date of Service:
 
Disbursed Amount:
$1,029.09
Payment Mode:
BEAR
Remaining:
$158.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.32
$247.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.84
$2,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.84
$2,967.84
Discount Percent:
40
40
Requested Amount:
$1,187.14
$1,187.14