Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
2498176
Funding Year:
2013
470#:
647260001120988
471#:
916268
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$345.84
Last Date of Service:
 
Disbursed Amount:
$345.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.64
$57.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.68
$691.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.68
$691.68
Discount Percent:
50
50
Requested Amount:
$345.84
$345.84