Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
1233777
Funding Year:
2005
470#:
142980000504566
471#:
448188
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$619.26
Last Date of Service:
 
Disbursed Amount:
$537.37
Payment Mode:
SPI
Remaining:
$81.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$206.42
$206.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,477.04
$2,477.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.04
$2,477.04
Discount Percent:
25
25
Requested Amount:
$619.26
$619.26