Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
2137695
Funding Year:
2011
470#:
637170000891925
471#:
790292
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75.60
Last Date of Service:
 
Disbursed Amount:
$15.43
Payment Mode:
BEAR
Remaining:
$60.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.00
$14.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168.00
$168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168.00
$168.00
Discount Percent:
45
45
Requested Amount:
$75.60
$75.60