Billed Entity:
16054745
ST. DOMINIC SAVIO CATHOLIC HIGH SCHOOL
FRN:
2133237
Funding Year:
2011
470#:
802560000892856
471#:
788396
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,656.56
Last Date of Service:
 
Disbursed Amount:
$4,985.76
Payment Mode:
SPI
Remaining:
$670.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,356.89
$2,356.89
Ineligible Monthly Cost:
$1,178.44
$1,178.44
Months of Service:
12
12
Annual Recurring Charges:
$14,141.40
$14,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,141.40
$14,141.40
Discount Percent:
40
40
Requested Amount:
$5,656.56
$5,656.56