Billed Entity:
55117
GESU CATHOLIC ELEMENTARY SCHOOL
FRN:
2390954
Funding Year:
2012
470#:
723020001024528
471#:
875774
SPIN:
143022604
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:
$383.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$383.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.32
$53.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.84
$639.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.84
$639.84
Discount Percent:
60
60
Requested Amount:
$383.90
$383.90