Billed Entity:
69657
HOLY GHOST SCHOOL
FRN:
117228
Funding Year:
1998
470#:
187000000049202
471#:
108125
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$81.44
Last Date of Service:
1998-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81.44
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$119.70
$119.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43.17
Total Cost:
$182.82
$162.87
Discount Percent:
50
50
Requested Amount:
$91.41
$81.44