Billed Entity:
90705
ST LEO SCHOOL
FRN:
2292774
Funding Year:
2012
470#:
480660000982781
471#:
844294
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,081.54
Last Date of Service:
 
Disbursed Amount:
$3,795.12
Payment Mode:
SPI
Remaining:
$286.42
Last Date to Invoice:
2014-10-28

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