Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
1837017
Funding Year:
2009
470#:
691870000713179
471#:
672787
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.33
$98.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.96
$1,179.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.96
$1,179.96
Discount Percent:
20
20
Requested Amount:
$235.99
$235.99