Billed Entity:
61133
HOLY REDEEMER CHRISTIAN ACAD
FRN:
2230488
Funding Year:
2011
470#:
214340000913592
471#:
819178
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,573.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,311.89
Payment Mode:
BEAR
Remaining:
$261.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$15,082.00
$15,082.00
Discount Percent:
90
90
Requested Amount:
$13,573.80
$13,573.80