Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
1259508
Funding Year:
2005
470#:
201800000524821
471#:
458570
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$717.66
Last Date of Service:
 
Disbursed Amount:
$717.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
90
90
Requested Amount:
$717.66
$717.66