Billed Entity:
217500
AQUIN CATHOLIC SCHOOLS
FRN:
1998986
Funding Year:
2010
470#:
151310000780266
471#:
740217
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$373.92
Last Date of Service:
 
Disbursed Amount:
$230.28
Payment Mode:
SPI
Remaining:
$143.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.32
$62.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747.84
$747.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.84
$747.84
Discount Percent:
50
50
Requested Amount:
$373.92
$373.92