FRN: 1699117140   FY: 2016
Basic Information
Applicant: ST JOHNS PREPARATORY SCHOOL Type:  School
Billed Entity: 11491
470 Information
470#: 160038599  
471 Information
471#: 161051187  
SPIN: 143001192 AT&T Corp.
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $288.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 288.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $60.00    $60.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $720.00     $720.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $60.00     $60.00  
Estimated Annual Cost:     $720.00    $720.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $288.00     $288.00