Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1989112
Funding Year:
2010
470#:
458500000790911
471#:
736080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,225.25
Last Date of Service:
 
Disbursed Amount:
$1,225.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$255.26
$255.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.12
$3,063.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.12
$3,063.12
Discount Percent:
40
40
Requested Amount:
$1,225.25
$1,225.25