Billed Entity:
90639
ST PETER PRINCE OF APOSTLES
FRN:
2282961
Funding Year:
2012
470#:
192990000982858
471#:
841380
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$1,063.54
Last Date of Service:
 
Disbursed Amount:
$1,011.44
Payment Mode:
SPI
Remaining:
$52.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.57
$221.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.84
$2,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.84
$2,658.84
Discount Percent:
40
40
Requested Amount:
$1,063.54
$1,063.54