Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
1840889
Funding Year:
2009
470#:
165700000695851
471#:
674343
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$273.07
Last Date of Service:
 
Disbursed Amount:
$261.30
Payment Mode:
BEAR
Remaining:
$11.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.89
$56.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.68
$682.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.68
$682.68
Discount Percent:
50
40
Requested Amount:
$341.34
$273.07