Billed Entity:
200906
COLEGIO MARISTA
FRN:
2816197
Funding Year:
2015
470#:
556620001154543
471#:
1034941
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,245.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,245.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$450.71
$450.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,408.52
$5,408.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,408.52
$5,408.52
Discount Percent:
60
60
Requested Amount:
$3,245.11
$3,245.11