Billed Entity:
70603
ST GALL SCHOOL
FRN:
1133060
Funding Year:
2004
470#:
473030000485302
471#:
412732
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,023.30
Last Date of Service:
 
Disbursed Amount:
$919.78
Payment Mode:
BEAR
Remaining:
$103.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.75
$94.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137.00
$1,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137.00
$1,137.00
Discount Percent:
90
90
Requested Amount:
$1,023.30
$1,023.30