Billed Entity:
11543
St Catherine of Genoa~St Therese of Lisieux Catholic Academy
FRN:
1799089891
Funding Year:
2017
470#:
170079896
471#:
171040004
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$864.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
20
20
Requested Amount:
$864.00
$864.00