Billed Entity:
73228
ST JOSEPH SCHOOL
FRN:
1004093
Funding Year:
2003
470#:
321110000429236
471#:
345129
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$167.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.00
$27.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$335.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$335.28
Discount Percent:
50
50
Requested Amount:
$180.00
$167.64