Billed Entity:
70180
ST MARY OF THE LAKE SCHOOL
FRN:
1259619
Funding Year:
2005
470#:
121760000526737
471#:
458611
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:
$424.01
Last Date of Service:
 
Disbursed Amount:
$385.78
Payment Mode:
SPI
Remaining:
$38.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.26
$39.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.12
$471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.12
$471.12
Discount Percent:
90
90
Requested Amount:
$424.01
$424.01