Billed Entity:
90705
ST LEO SCHOOL
FRN:
2014750
Funding Year:
2010
470#:
800820000739815
471#:
746310
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,081.54
Last Date of Service:
 
Disbursed Amount:
$4,081.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$377.92
$377.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,535.04
$4,535.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,535.04
$4,535.04
Discount Percent:
90
90
Requested Amount:
$4,081.54
$4,081.54