Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
1171270
Funding Year:
2004
470#:
839640000465952
471#:
424010
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$251.46
$251.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$3,017.52
$251.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,017.52
$251.46
Discount Percent:
40
40
Requested Amount:
$1,207.01
$100.58