Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
2522511
Funding Year:
2013
470#:
330360001125975
471#:
923821
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$351.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.63
$36.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.56
$439.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.56
$439.56
Discount Percent:
80
80
Requested Amount:
$351.65
$351.65