Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
1020914
Funding Year:
2003
470#:
789990000438960
471#:
373378
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$297.60
Last Date of Service:
 
Disbursed Amount:
$234.45
Payment Mode:
BEAR
Remaining:
$63.15
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
80
80
Requested Amount:
$297.60
$297.60