Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
2563862
Funding Year:
2014
470#:
170000001170155
471#:
939622
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$378.66
Last Date of Service:
 
Disbursed Amount:
$373.35
Payment Mode:
BEAR
Remaining:
$5.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63.11
$63.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.32
$757.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.32
$757.32
Discount Percent:
50
50
Requested Amount:
$378.66
$378.66