Billed Entity:
107860
MERCY HIGH SCHOOL
FRN:
2765306
Funding Year:
2015
470#:
473680001327123
471#:
1018016
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,093.60
Last Date of Service:
2018-04-13
Disbursed Amount:
$9,073.78
Payment Mode:
SPI
Remaining:
$19.82
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,832.00
$1,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,984.00
$21,984.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$22,734.00
$22,734.00
Discount Percent:
40
40
Requested Amount:
$9,093.60
$9,093.60