Billed Entity:
16062890
HANNA SACKS GIRLS HIGH SCHOOL
FRN:
2603448
Funding Year:
2014
470#:
198190001150098
471#:
958551
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$4,438.09
Payment Mode:
BEAR
Remaining:
$97.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
90
90
Requested Amount:
$4,536.00
$4,536.00