Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
2384005
Funding Year:
2012
470#:
534870001031171
471#:
873717
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$754.08
Last Date of Service:
 
Disbursed Amount:
$489.50
Payment Mode:
BEAR
Remaining:
$264.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.51
$361.51
Ineligible Monthly Cost:
$282.96
$282.96
Months of Service:
12
12
Annual Recurring Charges:
$942.60
$942.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.60
$942.60
Discount Percent:
80
80
Requested Amount:
$754.08
$754.08