Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
2001993
Funding Year:
2010
470#:
738720000798248
471#:
741304
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$12.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2.00
$2.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24.00
$24.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24.00
$24.00
Discount Percent:
40
50
Requested Amount:
$9.60
$12.00