Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1080197
Funding Year:
2004
470#:
145710000457385
471#:
395068
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$1,441.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,441.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$160.17
$160.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.04
$1,922.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.04
$1,922.04
Discount Percent:
90
90
Requested Amount:
$1,729.84
$1,729.84