Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1102375
Funding Year:
2004
470#:
400010000473228
471#:
402847
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,943.82
Last Date of Service:
 
Disbursed Amount:
$1,478.67
Payment Mode:
SPI
Remaining:
$465.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$323.97
$323.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.64
$3,887.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.64
$3,887.64
Discount Percent:
50
50
Requested Amount:
$1,943.82
$1,943.82