Billed Entity:
52311
ST JUDE SCHOOL
FRN:
1699105590
Funding Year:
2016
470#:
890200001241089
471#:
161046842
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,605.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,605.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$767.65
$767.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,211.80
$9,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,211.80
$9,211.80
Discount Percent:
50
50
Requested Amount:
$4,605.90
$4,605.90