Billed Entity:
73167
CARROLL CATHOLIC SCHOOL
FRN:
2624219
Funding Year:
2014
470#:
738220001138295
471#:
965244
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$508.44
Last Date of Service:
 
Disbursed Amount:
$17.29
Payment Mode:
SPI
Remaining:
$491.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$84.74
$84.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,016.88
$1,016.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016.88
$1,016.88
Discount Percent:
50
50
Requested Amount:
$508.44
$508.44