Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
1124155
Funding Year:
2004
470#:
197610000463471
471#:
410020
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$437.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$437.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.19
$91.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.28
$1,094.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.28
$1,094.28
Discount Percent:
40
40
Requested Amount:
$437.71
$437.71