Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
2650719
Funding Year:
2014
470#:
652790001214136
471#:
973484
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,545.63
Last Date of Service:
 
Disbursed Amount:
$10,608.51
Payment Mode:
BEAR
Remaining:
$937.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,069.04
$1,069.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,828.48
$12,828.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,828.48
$12,828.48
Discount Percent:
20
90
Requested Amount:
$2,565.70
$11,545.63