Billed Entity:
70222
ST THOMAS THE APOSTLE SCHOOL
FRN:
1181071
Funding Year:
2004
470#:
901210000491585
471#:
399563
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$262.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.41
$36.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.92
$436.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.92
$436.92
Discount Percent:
60
60
Requested Amount:
$262.15
$262.15