Billed Entity:
70355
LEO HIGH SCHOOL
FRN:
1077014
Funding Year:
2004
470#:
166680000458720
471#:
393295
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-08
Committed Amount:
$428.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$428.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.98
$67.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.76
$815.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.76
$815.76
Discount Percent:
90
90
Requested Amount:
$734.18
$734.18