Billed Entity:
70115
VISITATION SCHOOL
FRN:
2005477
Funding Year:
2010
470#:
134710000803493
471#:
742662
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,949.26
Last Date of Service:
 
Disbursed Amount:
$2,302.12
Payment Mode:
BEAR
Remaining:
$647.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$273.08
$273.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.96
$3,276.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.96
$3,276.96
Discount Percent:
90
90
Requested Amount:
$2,949.26
$2,949.26