Billed Entity:
208449
REGIS CATHOLIC SCHOOLS
FRN:
2756667
Funding Year:
2015
470#:
777130001298449
471#:
1015732
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,423.41
Last Date of Service:
 
Disbursed Amount:
$3,423.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,426.42
$1,426.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,117.04
$17,117.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,117.04
$17,117.04
Discount Percent:
20
20
Requested Amount:
$3,423.41
$3,423.41