Billed Entity:
152240
SAN MIGUEL SCHOOL
FRN:
1073516
Funding Year:
2004
470#:
105420000463827
471#:
391920
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,162.72
Last Date of Service:
 
Disbursed Amount:
$5,162.64
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$478.03
$478.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.36
$5,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.36
$5,736.36
Discount Percent:
90
90
Requested Amount:
$5,162.72
$5,162.72