Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
1042456
Funding Year:
2003
470#:
284730000449763
471#:
379252
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$2,827.53
Payment Mode:
BEAR
Remaining:
$4,732.47
Last Date to Invoice:
2005-07-21

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00