Billed Entity:
21225
HOLY SPIRIT SCHOOL
FRN:
1216648
Funding Year:
2003
470#:
728150000416280
471#:
347704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$118.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$1,066.50
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,066.50
 
Discount Percent:
40
 
Requested Amount:
$426.60