Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
1263736
Funding Year:
2005
470#:
940730000529604
471#:
459941
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:
$265.37
Last Date of Service:
 
Disbursed Amount:
$265.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.57
$110.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.84
$1,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.84
$1,326.84
Discount Percent:
20
20
Requested Amount:
$265.37
$265.37