Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
2540624
Funding Year:
2013
470#:
993350001118726
471#:
929815
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,403.71
Last Date of Service:
 
Disbursed Amount:
$515.58
Payment Mode:
BEAR
Remaining:
$888.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$876.59
$876.59
Ineligible Monthly Cost:
$730.37
$730.37
Months of Service:
12
12
Annual Recurring Charges:
$1,754.64
$1,754.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.64
$1,754.64
Discount Percent:
80
80
Requested Amount:
$1,403.71
$1,403.71