Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
2632616
Funding Year:
2014
470#:
209180001197281
471#:
967556
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95.76
Last Date of Service:
 
Disbursed Amount:
$95.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.95
$19.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$239.40
Discount Percent:
40
40
Requested Amount:
$95.76
$95.76