Billed Entity:
70222
ST THOMAS THE APOSTLE SCHOOL
FRN:
1030016
Funding Year:
2003
470#:
904560000429810
471#:
372163
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-23
Committed Amount:
$189.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$189.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.01
$35.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.12
$420.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.12
$420.12
Discount Percent:
60
60
Requested Amount:
$252.07
$252.07