Billed Entity:
5481
RECTORY SCHOOL
FRN:
2727546
Funding Year:
2015
470#:
680310001270777
471#:
1002128
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001192, AT&T Corp.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,500.00
Last Date of Service:
 
Disbursed Amount:
$8,174.10
Payment Mode:
BEAR
Remaining:
$8,325.90
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
50
50
Requested Amount:
$16,500.00
$16,500.00